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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 196559 1422 2023-01-02 08:34:08+00 65.17 65.17 0 0 1 2023-02-13 14:18:07.11+00 2023-02-13 14:18:07.118+00 870 870 2325708691931 2325708691931 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196559 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196565 1422 2023-01-04 14:22:35+00 70.2 70.2 0 0 1 2023-02-13 14:18:12.056+00 2023-02-13 14:18:12.064+00 870 870 2325708691934 2325708691934 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196565 expense
196566 2290 2023-01-06 15:20:10+00 31.2 31.2 0 0 1 2023-02-13 14:18:13.788+00 2023-02-13 14:18:13.801+00 870 870 06/01/2023 12:20-JBA7A09-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196566 expense
196573 2290 2023-01-12 19:31:38+00 70.2 70.2 0 0 1 2023-02-13 14:18:20.455+00 2023-02-13 14:18:20.464+00 870 870 12/01/2023 16:31-JAM4H35-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196573 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196584 1422 2023-01-05 05:41:26+00 54.6 54.6 0 0 1 2023-02-13 14:18:31.277+00 2023-02-13 14:18:31.288+00 870 870 2325708691944 2325708691944 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196584 expense
196596 2290 2023-01-12 15:37:57+00 62.1 62.1 0 0 1 2023-02-13 14:18:39.643+00 2023-02-13 14:18:39.648+00 870 870 12/01/2023 12:37-JAN1H26-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-196596 expense
292079 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:23:46.12+00 2023-05-22 23:23:46.123+00 276 276 27/04/2023 01:00-JAQ1C58-6067138 Mens. ref. 04/2023 6067138 DES-292079 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196598 1422 2023-01-06 22:54:18+00 82.6 82.6 0 0 1 2023-02-13 14:18:41.592+00 2023-02-13 14:18:41.599+00 870 870 2325708691952 2325708691952 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196598 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196604 1422 2023-01-07 20:01:07+00 50.63 50.63 0 0 1 2023-02-13 14:18:45.363+00 2023-02-13 14:18:45.368+00 870 870 2325708691955 2325708691955 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196604 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196612 1422 2023-01-07 08:21:19+00 65.17 65.17 0 0 1 2023-02-13 14:18:49.924+00 2023-02-13 14:18:49.933+00 870 870 2325708691959 2325708691959 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196612 expense