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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
196015 2290 2023-01-09 19:56:06+00 62.4 62.4 0 0 1 2023-02-13 14:08:30.159+00 2023-02-13 14:08:30.165+00 870 870 09/01/2023 16:56-JBA8C70-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-196015 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196020 1422 2023-01-03 21:10:39+00 7.8 7.8 0 0 1 2023-02-13 14:08:33.781+00 2023-02-13 14:08:33.789+00 870 870 2325708691432 2325708691432 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196020 expense
196031 2290 2023-01-09 20:39:41+00 14 14 0 0 1 2023-02-13 14:08:40.768+00 2023-02-13 14:08:40.776+00 870 870 09/01/2023 17:39-JAK8E36-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196031 expense
196036 2290 2023-01-10 10:51:04+00 58.2 58.2 0 0 1 2023-02-13 14:08:44.468+00 2023-02-13 14:08:44.474+00 870 870 10/01/2023 07:51-JBB5I99-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-196036 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196041 1422 2023-01-06 10:35:46+00 7.8 7.8 0 0 1 2023-02-13 14:08:47.932+00 2023-02-13 14:08:47.94+00 870 870 2325708691443 2325708691443 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196041 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196052 1422 2023-01-06 15:29:41+00 9.7 9.7 0 0 1 2023-02-13 14:08:59.782+00 2023-02-13 14:08:59.787+00 870 870 2325708691448 2325708691448 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 2325708691 DES-196052 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196059 1422 2023-01-09 10:40:18+00 7.8 7.8 0 0 1 2023-02-13 14:09:04.887+00 2023-02-13 14:09:04.902+00 870 870 2325708691452 2325708691452 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196059 expense
196065 2290 2023-01-10 02:48:45+00 64.8 64.8 0 0 1 2023-02-13 14:09:09.062+00 2023-02-13 14:09:09.08+00 870 870 09/01/2023 23:48-JBA6D32-5922984 SP 280 - km 32+000 - Oeste - Itapevi 5922984 DES-196065 expense
196080 2290 2023-01-10 09:27:49+00 82.6 82.6 0 0 1 2023-02-13 14:09:27.997+00 2023-02-13 14:09:28.008+00 870 870 10/01/2023 06:27-RUP4H49-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196080 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196104 1422 2023-01-17 14:58:09+00 7.8 7.8 0 0 1 2023-02-13 14:09:49.468+00 2023-02-13 14:09:49.473+00 870 870 2325708691476 2325708691476 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196104 expense