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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
197426 2290 2023-01-09 10:08:11+00 70.2 70.2 0 0 1 2023-02-13 14:30:47.109+00 2023-02-13 14:30:47.114+00 870 870 09/01/2023 07:08-JAN9J32-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-197426 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197232 1422 2023-01-15 22:07:35+00 67.9 67.9 0 0 1 2023-02-13 14:28:04.807+00 2023-02-13 14:28:04.814+00 870 870 23257086911284 23257086911284 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2325708691 DES-197232 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197238 1422 2023-01-15 19:25:54+00 100.03 100.03 0 0 1 2023-02-13 14:28:10.603+00 2023-02-13 14:28:10.62+00 870 870 23257086911287 23257086911287 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197238 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197249 1422 2023-01-15 21:27:31+00 58.99 58.99 0 0 1 2023-02-13 14:28:21.864+00 2023-02-13 14:28:21.872+00 870 870 23257086911293 23257086911293 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197249 expense
197259 2290 2023-01-08 19:55:46+00 38.7 38.7 0 0 1 2023-02-13 14:28:28.71+00 2023-02-13 14:28:28.736+00 870 870 08/01/2023 16:55-BSZ4I45-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-197259 expense
197267 2290 2023-01-08 09:58:01+00 31.2 31.2 0 0 1 2023-02-13 14:28:34.788+00 2023-02-13 14:28:34.793+00 870 870 08/01/2023 06:58-JBB0J62-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-197267 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197276 1422 2023-01-18 14:02:21+00 40.8 40.8 0 0 1 2023-02-13 14:28:47.583+00 2023-02-13 14:28:47.593+00 870 870 23257086911307 23257086911307 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197276 expense
197283 2290 2023-01-09 05:31:20+00 22.2 22.2 0 0 1 2023-02-13 14:28:53.284+00 2023-02-13 14:28:53.291+00 870 870 09/01/2023 02:31-JBA8C70-5922984 SP 147 - km 127+200 - Oeste - Iracemapolis 5922984 DES-197283 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197288 1422 2023-01-18 09:00:33+00 46.8 46.8 0 0 1 2023-02-13 14:28:58.202+00 2023-02-13 14:28:58.212+00 870 870 23257086911313 23257086911313 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2325708691 DES-197288 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197293 1422 2023-01-20 01:27:33+00 100.03 100.03 0 0 1 2023-02-13 14:29:03.014+00 2023-02-13 14:29:03.047+00 870 870 23257086911316 23257086911316 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197293 expense