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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
196331 2290 2023-01-10 10:08:53+00 48.6 48.6 0 0 1 2023-02-13 14:13:37.175+00 2023-02-13 14:13:37.181+00 870 870 10/01/2023 07:08-GDM9E48-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-196331 expense
196334 2290 2023-01-10 00:30:35+00 41.6 41.6 0 0 1 2023-02-13 14:13:41.193+00 2023-02-13 14:13:41.198+00 870 870 09/01/2023 21:30-JBA7J39-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-196334 expense
196336 2290 2023-01-10 00:30:31+00 52 52 0 0 1 2023-02-13 14:13:44.26+00 2023-02-13 14:13:44.272+00 870 870 09/01/2023 21:30-JBA7A21-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-196336 expense
196338 2290 2023-01-10 11:11:15+00 67.45 67.45 0 0 1 2023-02-13 14:13:47.623+00 2023-02-13 14:13:47.64+00 870 870 10/01/2023 08:11-FYN2H44-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-196338 expense
196340 2290 2023-01-10 11:11:44+00 105.3 105.3 0 0 1 2023-02-13 14:13:51.846+00 2023-02-13 14:13:51.855+00 870 870 10/01/2023 08:11-RUT4J85-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196340 expense
196342 2290 2023-01-10 11:19:25+00 33.72 33.72 0 0 1 2023-02-13 14:13:54.564+00 2023-02-13 14:13:54.574+00 870 870 10/01/2023 08:19-JBB5I98-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-196342 expense
196349 2290 2023-01-10 10:32:01+00 77.6 77.6 0 0 1 2023-02-13 14:14:07.452+00 2023-02-13 14:14:07.459+00 870 870 10/01/2023 07:32-GBO5F57-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-196349 expense
196355 2290 2023-01-10 02:56:42+00 81.9 81.9 0 0 1 2023-02-13 14:14:15.94+00 2023-02-13 14:14:15.95+00 870 870 09/01/2023 23:56-RUT4J74-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196355 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196369 1422 2023-01-09 10:00:57+00 2.8 2.8 0 0 1 2023-02-13 14:14:32.858+00 2023-02-13 14:14:32.869+00 870 870 2325708691692 2325708691692 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 2325708691 DES-196369 expense
196477 2290 2023-01-11 20:55:00+00 10.2 10.2 0 0 1 2023-02-13 14:16:43.014+00 2023-02-13 14:16:43.019+00 870 870 11/01/2023 17:55-JBA5I03-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-196477 expense