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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 197229 1422 2023-01-15 23:39:26+00 54.6 54.6 0 0 1 2023-02-13 14:28:00.08+00 2023-02-13 14:28:00.093+00 870 870 23257086911282 23257086911282 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197229 expense
197235 2290 2023-01-12 22:36:44+00 25.8 25.8 0 0 1 2023-02-13 14:28:08.244+00 2023-02-13 14:28:08.252+00 870 870 12/01/2023 19:36-JBA5G82-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197235 expense
197434 2290 2023-01-09 11:53:43+00 202.8 202.8 0 0 1 2023-02-13 14:30:54.53+00 2023-02-13 14:30:54.535+00 870 870 09/01/2023 08:53-JAM4H01-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-197434 expense
197440 2290 2023-01-09 10:02:16+00 25.2 25.2 0 0 1 2023-02-13 14:30:58.854+00 2023-02-13 14:30:58.86+00 870 870 09/01/2023 07:02-BPQ2962-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197440 expense
291912 2290 2023-04-26 15:47:56+00 110.6 110.6 0 0 1 2023-05-22 23:21:10.613+00 2023-05-22 23:21:10.616+00 276 276 26/04/2023 12:47-EJK1569-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291912 expense
382698 593 2023-08-07 16:45:00+00 240 240 0 2023-09-01 17:56:36.157+00 2023-09-01 17:56:36.166+00 1469 1469 DES-382698 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197058 1422 2023-01-30 15:35:29+00 11.8 11.8 0 0 1 2023-02-13 14:25:14.552+00 2023-02-13 14:25:14.564+00 870 870 23257086911191 23257086911191 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2325708691 DES-197058 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197064 1422 2023-01-14 10:30:30+00 5.1 5.1 0 0 1 2023-02-13 14:25:21.355+00 2023-02-13 14:25:21.362+00 870 870 23257086911194 23257086911194 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 2325708691 DES-197064 expense
197078 2290 2023-01-12 20:28:30+00 81.9 81.9 0 0 1 2023-02-13 14:25:35.592+00 2023-02-13 14:25:35.6+00 870 870 12/01/2023 17:28-FNL7J52-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-197078 expense
197088 2290 2023-01-12 14:20:49+00 44.4 44.4 0 0 1 2023-02-13 14:25:44.687+00 2023-02-13 14:25:44.7+00 870 870 12/01/2023 11:20-JBA5E44-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-197088 expense