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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
440851 70 2023-12-07 12:10:49+00 545 545 0 0 1 2023-12-08 15:08:51.651+00 2023-12-08 15:08:51.672+00 43 43 07/12/2023 09:10-Diesel S10-471 DES-440851 expense
209355 70 2023-02-11 14:30:30+00 788.1 788.1 0 0 1 2023-02-14 17:39:12.959+00 2023-02-14 17:39:12.962+00 43 43 11/02/2023 11:30-Diesel S10-610 DES-209355 expense
195301 2290 2023-01-13 13:13:15+00 70.2 70.2 0 0 1 2023-02-13 13:58:31.195+00 2023-02-13 13:58:31.2+00 870 870 13/01/2023 10:13-JAQ1C58-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-195301 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195306 1422 2022-12-31 19:17:20+00 18 18 0 0 1 2023-02-13 13:58:34.936+00 2023-02-13 13:58:34.947+00 870 870 232570869140 232570869140 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 31/12/2022 13:54:20 - TAG: 0730027085 - PERMANENCIA: 2h23m0s - NOME: CENTER NORTE 2325708691 DES-195306 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195309 1422 2023-01-04 16:07:27+00 6 6 0 0 1 2023-02-13 13:58:36.77+00 2023-02-13 13:58:36.775+00 870 870 232570869142 232570869142 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 04/01/2023 11:38:27 - TAG: 0718012620 - PERMANENCIA: 1h29m0s - NOME: LITORAL PLAZA SHOPPING 2325708691 DES-195309 expense
195314 2290 2023-01-12 21:43:31+00 82.8 82.8 0 0 1 2023-02-13 13:58:41.704+00 2023-02-13 13:58:41.72+00 870 870 12/01/2023 18:43-JAM6E51-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-195314 expense
195316 2290 2023-01-13 02:19:49+00 186.3 186.3 0 0 1 2023-02-13 13:58:43.327+00 2023-02-13 13:58:43.334+00 870 870 12/01/2023 23:19-FOL2A88-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-195316 expense
195318 2290 2023-01-13 11:57:08+00 46.8 46.8 0 0 1 2023-02-13 13:58:44.66+00 2023-02-13 13:58:44.668+00 870 870 13/01/2023 08:57-CUA3H57-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-195318 expense
195325 2290 2023-01-13 16:18:29+00 38.7 38.7 0 0 1 2023-02-13 13:58:53.252+00 2023-02-13 13:58:53.263+00 870 870 13/01/2023 13:18-EQE6H46-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-195325 expense
195327 2290 2023-01-13 16:18:55+00 58.2 58.2 0 0 1 2023-02-13 13:58:55.813+00 2023-02-13 13:58:55.832+00 870 870 13/01/2023 13:18-JBB5I99-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-195327 expense