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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
195835 2290 2023-01-07 19:39:23+00 66.6 66.6 0 0 1 2023-02-13 14:05:53.876+00 2023-02-13 14:05:53.883+00 870 870 07/01/2023 16:39-BPQ2962-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-195835 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195843 1422 2023-01-30 18:33:04+00 2.8 2.8 0 0 1 2023-02-13 14:06:04.246+00 2023-02-13 14:06:04.26+00 870 870 2325708691338 2325708691338 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195843 expense
195845 2290 2023-01-09 19:08:24+00 37 37 0 0 1 2023-02-13 14:06:08.002+00 2023-02-13 14:06:08.011+00 870 870 09/01/2023 16:08-JBB5J03-5922984 SP 147 - km 127+200 - Leste - Iracemapolis 5922984 DES-195845 expense
195847 2290 2023-01-09 20:09:31+00 46.8 46.8 0 0 1 2023-02-13 14:06:09.738+00 2023-02-13 14:06:09.746+00 870 870 09/01/2023 17:09-DJM4C27-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-195847 expense
195854 2290 2023-01-09 14:49:15+00 304.2 304.2 0 0 1 2023-02-13 14:06:17.601+00 2023-02-13 14:06:17.611+00 870 870 09/01/2023 11:49-FLA5G16-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195854 expense
195856 2290 2023-01-09 20:30:49+00 83.2 83.2 0 0 1 2023-02-13 14:06:18.922+00 2023-02-13 14:06:18.927+00 870 870 09/01/2023 17:30-FYN2H44-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195856 expense
195858 2290 2023-01-09 16:57:08+00 58.5 58.5 0 0 1 2023-02-13 14:06:20.5+00 2023-02-13 14:06:20.507+00 870 870 09/01/2023 13:57-RUT4J80-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-195858 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195871 1422 2023-01-01 14:11:48+00 202.8 202.8 0 0 1 2023-02-13 14:06:30.744+00 2023-02-13 14:06:30.749+00 870 870 2325708691354 2325708691354 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2325708691 DES-195871 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195880 1422 2023-01-03 19:27:07+00 52 52 0 0 1 2023-02-13 14:06:46.534+00 2023-02-13 14:06:46.546+00 870 870 2325708691359 2325708691359 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195880 expense
195896 2290 2023-01-09 22:48:00+00 75.81 75.81 0 0 1 2023-02-13 14:07:01.617+00 2023-02-13 14:07:01.622+00 870 870 09/01/2023 19:48-CUA3H57-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-195896 expense