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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 197713 1422 2023-01-27 12:33:05+00 11.8 11.8 0 0 1 2023-02-13 14:35:10.656+00 2023-02-13 14:35:10.661+00 870 870 23257086911536 23257086911536 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197713 expense
197718 2290 2023-01-09 18:45:04+00 110.6 110.6 0 0 1 2023-02-13 14:35:16.418+00 2023-02-13 14:35:16.424+00 870 870 09/01/2023 15:45-BSZ4I45-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197718 expense
197726 2290 2023-01-09 14:39:50+00 11.2 11.2 0 0 1 2023-02-13 14:35:25.464+00 2023-02-13 14:35:25.491+00 870 870 09/01/2023 11:39-JBA5H94-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197726 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197736 1422 2023-01-04 13:09:38+00 2.8 2.8 0 0 1 2023-02-13 14:35:38.943+00 2023-02-13 14:35:38.953+00 870 870 23257086911548 23257086911548 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197736 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197745 1422 2023-01-06 12:12:14+00 10.4 10.4 0 0 1 2023-02-13 14:35:48.692+00 2023-02-13 14:35:48.703+00 870 870 23257086911553 23257086911553 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197745 expense
197759 2290 2023-01-09 16:01:25+00 5.6 5.6 0 0 1 2023-02-13 14:36:00.712+00 2023-02-13 14:36:00.718+00 870 870 09/01/2023 13:01-JBL2F96-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197759 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197769 1422 2023-01-13 12:23:57+00 7.8 7.8 0 0 1 2023-02-13 14:36:08.131+00 2023-02-13 14:36:08.141+00 870 870 23257086911566 23257086911566 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197769 expense
197777 2290 2023-01-09 16:54:06+00 47.2 47.2 0 0 1 2023-02-13 14:36:13.795+00 2023-02-13 14:36:13.801+00 870 870 09/01/2023 13:54-JBB5J01-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197777 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197789 1422 2023-01-17 16:58:23+00 15.8 15.8 0 0 1 2023-02-13 14:36:24.168+00 2023-02-13 14:36:24.173+00 870 870 23257086911577 23257086911577 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197789 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197796 1422 2023-01-20 20:16:19+00 2.8 2.8 0 0 1 2023-02-13 14:36:29.356+00 2023-02-13 14:36:29.364+00 870 870 23257086911581 23257086911581 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197796 expense