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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 195780 1422 2023-01-24 15:26:21+00 11.7 11.7 0 0 1 2023-02-13 14:05:03.763+00 2023-02-13 14:05:03.769+00 870 870 2325708691303 2325708691303 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2325708691 DES-195780 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195786 1422 2023-01-24 17:03:59+00 10.4 10.4 0 0 1 2023-02-13 14:05:07.918+00 2023-02-13 14:05:07.926+00 870 870 2325708691306 2325708691306 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2325708691 DES-195786 expense
195793 2290 2023-01-13 08:24:42+00 21.5 21.5 0 0 1 2023-02-13 14:05:15.033+00 2023-02-13 14:05:15.042+00 870 870 13/01/2023 05:24-JAU8B18-5922984 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5922984 DES-195793 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195799 1422 2023-01-25 22:20:05+00 2.8 2.8 0 0 1 2023-02-13 14:05:18.84+00 2023-02-13 14:05:18.852+00 870 870 2325708691313 2325708691313 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195799 expense
195804 2290 2023-01-13 07:37:16+00 16.8 16.8 0 0 1 2023-02-13 14:05:23.963+00 2023-02-13 14:05:23.981+00 870 870 13/01/2023 04:37-JBA7A20-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195804 expense
195808 2290 2023-01-09 14:39:16+00 202.8 202.8 0 0 1 2023-02-13 14:05:27.243+00 2023-02-13 14:05:27.249+00 870 870 09/01/2023 11:39-BPQ2962-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-195808 expense
195810 2290 2023-01-09 19:33:13+00 94.4 94.4 0 0 1 2023-02-13 14:05:28.831+00 2023-02-13 14:05:28.835+00 870 870 09/01/2023 16:33-GDM9E48-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-195810 expense
195812 2290 2023-01-09 19:33:49+00 94.4 94.4 0 0 1 2023-02-13 14:05:30.294+00 2023-02-13 14:05:30.3+00 870 870 09/01/2023 16:33-GEJ5C52-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-195812 expense
195819 2290 2023-01-09 19:29:26+00 11.2 11.2 0 0 1 2023-02-13 14:05:36.736+00 2023-02-13 14:05:36.752+00 870 870 09/01/2023 16:29-JBA7J64-5922984 SP 021 - km 14+290 - Oeste - Osasco 5922984 DES-195819 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195822 1422 2023-01-27 14:53:56+00 2.8 2.8 0 0 1 2023-02-13 14:05:40.06+00 2023-02-13 14:05:40.083+00 870 870 2325708691325 2325708691325 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2325708691 DES-195822 expense