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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
197301 2290 2023-01-09 08:28:32+00 28.12 28.12 0 0 1 2023-02-13 14:29:07.713+00 2023-02-13 14:29:07.724+00 870 870 09/01/2023 05:28-FCD2513-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-197301 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197308 1422 2023-01-20 03:05:27+00 58.99 58.99 0 0 1 2023-02-13 14:29:12.488+00 2023-02-13 14:29:12.496+00 870 870 23257086911324 23257086911324 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197308 expense
197314 2290 2023-01-09 06:24:37+00 14 14 0 0 1 2023-02-13 14:29:18.788+00 2023-02-13 14:29:18.803+00 870 870 09/01/2023 03:24-JBA5H99-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197314 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197323 1422 2023-01-20 13:18:45+00 82.6 82.6 0 0 1 2023-02-13 14:29:28.562+00 2023-02-13 14:29:28.572+00 870 870 23257086911332 23257086911332 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197323 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197325 1422 2023-01-22 01:26:18+00 25.2 25.2 0 0 1 2023-02-13 14:29:30.049+00 2023-02-13 14:29:30.059+00 870 870 23257086911333 23257086911333 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2325708691 DES-197325 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197339 1422 2023-01-22 05:24:28+00 75.81 75.81 0 0 1 2023-02-13 14:29:38.54+00 2023-02-13 14:29:38.546+00 870 870 23257086911340 23257086911340 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197339 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197350 1422 2023-01-22 10:06:18+00 66.6 66.6 0 0 1 2023-02-13 14:29:47.364+00 2023-02-13 14:29:47.369+00 870 870 23257086911345 23257086911345 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197350 expense
197361 2290 2023-01-09 02:02:56+00 79 79 0 0 1 2023-02-13 14:29:53.884+00 2023-02-13 14:29:53.894+00 870 870 08/01/2023 23:02-JBA6D35-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197361 expense
197368 2290 2023-01-09 14:27:40+00 59 59 0 0 1 2023-02-13 14:29:59.164+00 2023-02-13 14:29:59.172+00 870 870 09/01/2023 11:27-JAM4H10-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-197368 expense
197377 2290 2023-01-09 12:23:52+00 17.2 17.2 0 0 1 2023-02-13 14:30:07.516+00 2023-02-13 14:30:07.521+00 870 870 09/01/2023 09:23-JBA6D35-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197377 expense