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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195536 1422 2023-01-02 21:36:28+00 9.7 9.7 0 0 1 2023-02-13 14:01:22.532+00 2023-02-13 14:01:22.539+00 870 870 2325708691176 2325708691176 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2325708691 DES-195536 expense
195583 2290 2023-01-12 16:53:04+00 51.8 51.8 0 0 1 2023-02-13 14:02:23.016+00 2023-02-13 14:02:23.048+00 870 870 12/01/2023 13:53-FOP6A93-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-195583 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195584 1422 2023-01-14 10:52:59+00 5.1 5.1 0 0 1 2023-02-13 14:02:25.196+00 2023-02-13 14:02:25.207+00 870 870 2325708691201 2325708691201 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195584 expense
195379 2290 2023-01-13 12:04:24+00 5.4 5.4 0 0 1 2023-02-13 13:59:32.077+00 2023-02-13 13:59:32.083+00 870 870 13/01/2023 09:04-EWJ0332-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195379 expense
195381 2290 2023-01-13 13:30:04+00 21.6 21.6 0 0 1 2023-02-13 13:59:33.278+00 2023-02-13 13:59:33.283+00 870 870 13/01/2023 10:30-JBA7J64-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195381 expense
195383 2290 2023-01-13 13:56:03+00 58.2 58.2 0 0 1 2023-02-13 13:59:34.772+00 2023-02-13 13:59:34.779+00 870 870 13/01/2023 10:56-JBA7J63-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195383 expense
195385 2290 2023-01-13 13:56:06+00 58.2 58.2 0 0 1 2023-02-13 13:59:36.583+00 2023-02-13 13:59:36.593+00 870 870 13/01/2023 10:56-JBA5E44-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-195385 expense
195387 2290 2023-01-13 15:11:11+00 47.4 47.4 0 0 1 2023-02-13 13:59:38.305+00 2023-02-13 13:59:38.314+00 870 870 13/01/2023 12:11-JBA5G61-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195387 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195388 1422 2023-01-06 13:05:41+00 25.2 25.2 0 0 1 2023-02-13 13:59:40.12+00 2023-02-13 13:59:40.14+00 870 870 232570869196 232570869196 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-195388 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195398 1422 2023-01-10 23:14:36+00 186.3 186.3 0 0 1 2023-02-13 13:59:47.078+00 2023-02-13 13:59:47.083+00 870 870 2325708691101 2325708691101 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-195398 expense