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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
197117 2290 2023-01-12 18:02:25+00 186.3 186.3 0 0 1 2023-02-13 14:26:08.2+00 2023-02-13 14:26:08.213+00 870 870 12/01/2023 15:02-RUP4H46-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-197117 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197133 1422 2023-01-27 13:22:00+00 4.3 4.3 0 0 1 2023-02-13 14:26:24.709+00 2023-02-13 14:26:24.718+00 870 870 23257086911230 23257086911230 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2325708691 DES-197133 expense
197134 2290 2023-01-12 15:26:06+00 45.9 45.9 0 0 1 2023-02-13 14:26:25.328+00 2023-02-13 14:26:25.335+00 870 870 12/01/2023 12:26-GEJ5C52-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-197134 expense
197141 2290 2023-01-12 20:53:23+00 70.8 70.8 0 0 1 2023-02-13 14:26:31.614+00 2023-02-13 14:26:31.62+00 870 870 12/01/2023 17:53-JBA7A09-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-197141 expense
197147 2290 2023-01-12 23:35:57+00 83.69 83.69 0 0 1 2023-02-13 14:26:38.217+00 2023-02-13 14:26:38.223+00 870 870 12/01/2023 20:35-RUT4J87-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-197147 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197166 1422 2023-01-10 17:30:19+00 51.8 51.8 0 0 1 2023-02-13 14:26:54.316+00 2023-02-13 14:26:54.321+00 870 870 23257086911248 23257086911248 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197166 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197172 1422 2023-01-10 23:38:38+00 54.6 54.6 0 0 1 2023-02-13 14:27:00.264+00 2023-02-13 14:27:00.272+00 870 870 23257086911251 23257086911251 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197172 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197180 1422 2023-01-10 18:55:45+00 37.8 37.8 0 0 1 2023-02-13 14:27:07.623+00 2023-02-13 14:27:07.628+00 870 870 23257086911255 23257086911255 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197180 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197185 1422 2023-01-10 14:21:32+00 46.8 46.8 0 0 1 2023-02-13 14:27:11.713+00 2023-02-13 14:27:11.72+00 870 870 23257086911258 23257086911258 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2325708691 DES-197185 expense
197194 2290 2023-01-11 15:19:32+00 81 81 0 0 1 2023-02-13 14:27:23.601+00 2023-02-13 14:27:23.619+00 870 870 11/01/2023 12:19-EJK1569-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-197194 expense