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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 195546 1422 2023-01-10 17:20:51+00 11.8 11.8 0 0 1 2023-02-13 14:01:30.479+00 2023-02-13 14:01:30.484+00 870 870 2325708691181 2325708691181 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195546 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195547 1422 2023-01-10 17:29:46+00 2.8 2.8 0 0 1 2023-02-13 14:01:31.932+00 2023-02-13 14:01:31.942+00 870 870 2325708691182 2325708691182 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195547 expense
195554 2290 2023-01-13 14:26:17+00 70.2 70.2 0 0 1 2023-02-13 14:01:38.303+00 2023-02-13 14:01:38.312+00 870 870 13/01/2023 11:26-RUP4H46-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-195554 expense
195556 2290 2023-01-13 14:38:00+00 31.2 31.2 0 0 1 2023-02-13 14:01:41.052+00 2023-02-13 14:01:41.068+00 870 870 13/01/2023 11:38-JAT2G64-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-195556 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195572 1422 2023-01-13 19:33:50+00 5.4 5.4 0 0 1 2023-02-13 14:02:09.865+00 2023-02-13 14:02:09.875+00 870 870 2325708691195 2325708691195 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195572 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195575 1422 2023-01-13 21:24:41+00 7.9 7.9 0 0 1 2023-02-13 14:02:11.975+00 2023-02-13 14:02:11.984+00 870 870 2325708691196 2325708691196 PRACA: PRATA KM 123 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195575 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195576 1422 2023-01-13 23:00:53+00 9 9 0 0 1 2023-02-13 14:02:13.948+00 2023-02-13 14:02:13.953+00 870 870 2325708691197 2325708691197 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195576 expense
195581 2290 2023-01-12 16:41:36+00 32.4 32.4 0 0 1 2023-02-13 14:02:20.752+00 2023-02-13 14:02:20.771+00 870 870 12/01/2023 13:41-JBA7A27-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-195581 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195600 1422 2023-01-23 20:42:20+00 9.7 9.7 0 0 1 2023-02-13 14:02:42.47+00 2023-02-13 14:02:42.475+00 870 870 2325708691209 2325708691209 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 2325708691 DES-195600 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195605 1422 2023-01-23 21:38:59+00 10.4 10.4 0 0 1 2023-02-13 14:02:46.099+00 2023-02-13 14:02:46.106+00 870 870 2325708691212 2325708691212 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195605 expense