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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
197905 2290 2023-01-12 09:52:59+00 136.5 136.5 0 0 1 2023-02-13 14:37:49.976+00 2023-02-13 14:37:49.985+00 870 870 12/01/2023 06:52-RUT4J85-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-197905 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197690 1422 2023-01-25 18:42:11+00 2.8 2.8 0 0 1 2023-02-13 14:34:54.71+00 2023-02-13 14:34:54.715+00 870 870 23257086911524 23257086911524 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197690 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197695 1422 2023-01-25 18:33:50+00 11.8 11.8 0 0 1 2023-02-13 14:34:58.496+00 2023-02-13 14:34:58.504+00 870 870 23257086911527 23257086911527 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197695 expense
197696 2290 2023-01-09 17:49:47+00 11.2 11.2 0 0 1 2023-02-13 14:34:59.061+00 2023-02-13 14:34:59.072+00 870 870 09/01/2023 14:49-JBA7A15-5922984 SP 021 - km 7+000 - Capital - Sao Paulo 5922984 DES-197696 expense
197704 2290 2023-01-09 19:01:02+00 70.8 70.8 0 0 1 2023-02-13 14:35:04.326+00 2023-02-13 14:35:04.334+00 870 870 09/01/2023 16:01-JBB5I97-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-197704 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197705 1422 2023-01-26 17:07:35+00 5.4 5.4 0 0 1 2023-02-13 14:35:05.061+00 2023-02-13 14:35:05.068+00 870 870 23257086911532 23257086911532 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2325708691 DES-197705 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197715 1422 2023-01-30 10:16:21+00 2.8 2.8 0 0 1 2023-02-13 14:35:12.173+00 2023-02-13 14:35:12.179+00 870 870 23257086911537 23257086911537 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197715 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197723 1422 2023-01-30 21:45:50+00 2.8 2.8 0 0 1 2023-02-13 14:35:20.169+00 2023-02-13 14:35:20.175+00 870 870 23257086911541 23257086911541 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197723 expense
197730 2290 2023-01-09 20:14:27+00 105.3 105.3 0 0 1 2023-02-13 14:35:33.309+00 2023-02-13 14:35:33.316+00 870 870 09/01/2023 17:14-CUA3H57-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-197730 expense
197737 2290 2023-01-09 15:21:06+00 169 169 0 0 1 2023-02-13 14:35:40.557+00 2023-02-13 14:35:40.568+00 870 870 09/01/2023 12:21-JBA6J87-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-197737 expense