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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 197487 1422 2023-01-16 18:56:07+00 2.8 2.8 0 0 1 2023-02-13 14:31:38.995+00 2023-02-13 14:31:39.004+00 870 870 23257086911416 23257086911416 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197487 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197494 1422 2023-01-16 10:20:09+00 2.8 2.8 0 0 1 2023-02-13 14:31:46.667+00 2023-02-13 14:31:46.676+00 870 870 23257086911420 23257086911420 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197494 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197502 1422 2023-01-17 11:18:52+00 33.8 33.8 0 0 1 2023-02-13 14:31:53.409+00 2023-02-13 14:31:53.426+00 870 870 23257086911424 23257086911424 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197502 expense
197503 2290 2023-01-08 11:08:52+00 37 37 0 0 1 2023-02-13 14:31:54.475+00 2023-02-13 14:31:54.479+00 870 870 08/01/2023 08:08-JBA7A24-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-197503 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197509 1422 2023-01-19 19:58:46+00 7.8 7.8 0 0 1 2023-02-13 14:32:01.727+00 2023-02-13 14:32:01.74+00 870 870 23257086911427 23257086911427 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197509 expense
197512 2290 2023-01-09 15:53:38+00 20.8 20.8 0 0 1 2023-02-13 14:32:05.853+00 2023-02-13 14:32:05.86+00 870 870 09/01/2023 12:53-JBK8C35-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-197512 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197518 1422 2023-01-19 20:47:42+00 11.7 11.7 0 0 1 2023-02-13 14:32:13.184+00 2023-02-13 14:32:13.2+00 870 870 23257086911432 23257086911432 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197518 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197525 1422 2023-01-19 12:31:19+00 7.8 7.8 0 0 1 2023-02-13 14:32:20.421+00 2023-02-13 14:32:20.428+00 870 870 23257086911436 23257086911436 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197525 expense
197530 2290 2023-01-09 13:11:10+00 110.6 110.6 0 0 1 2023-02-13 14:32:26.989+00 2023-02-13 14:32:26.997+00 870 870 09/01/2023 10:11-FYT8323-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197530 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197536 1422 2023-01-20 10:15:26+00 2.8 2.8 0 0 1 2023-02-13 14:32:33.3+00 2023-02-13 14:32:33.304+00 870 870 23257086911442 23257086911442 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2325708691 DES-197536 expense