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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 195506 1422 2023-01-02 12:46:12+00 5.1 5.1 0 0 1 2023-02-13 14:00:57.184+00 2023-02-13 14:00:57.197+00 870 870 2325708691159 2325708691159 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195506 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195508 1422 2023-01-02 14:08:32+00 7.4 7.4 0 0 1 2023-02-13 14:00:59.2+00 2023-02-13 14:00:59.208+00 870 870 2325708691160 2325708691160 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 2325708691 DES-195508 expense
195511 2290 2023-01-13 15:08:05+00 79 79 0 0 1 2023-02-13 14:01:01.899+00 2023-02-13 14:01:01.906+00 870 870 13/01/2023 12:08-JBA8C67-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195511 expense
195513 2290 2023-01-13 16:05:23+00 55.86 55.86 0 0 1 2023-02-13 14:01:03.274+00 2023-02-13 14:01:03.281+00 870 870 13/01/2023 13:05-JAM4H01-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-195513 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195516 1422 2023-01-02 22:13:47+00 7.8 7.8 0 0 1 2023-02-13 14:01:06.035+00 2023-02-13 14:01:06.04+00 870 870 2325708691165 2325708691165 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2325708691 DES-195516 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195526 1422 2023-01-02 19:45:42+00 14.25 14.25 0 0 1 2023-02-13 14:01:12.651+00 2023-02-13 14:01:12.664+00 870 870 2325708691170 2325708691170 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2325708691 DES-195526 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195527 1422 2023-01-02 19:17:32+00 5.4 5.4 0 0 1 2023-02-13 14:01:14.844+00 2023-02-13 14:01:14.85+00 870 870 2325708691171 2325708691171 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195527 expense
195535 2290 2023-01-13 10:16:58+00 202.8 202.8 0 0 1 2023-02-13 14:01:21.945+00 2023-02-13 14:01:21.951+00 870 870 13/01/2023 07:16-JBB5J01-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-195535 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195542 1422 2023-01-10 15:39:19+00 2.8 2.8 0 0 1 2023-02-13 14:01:27.539+00 2023-02-13 14:01:27.548+00 870 870 2325708691179 2325708691179 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195542 expense
202993 2290 2023-01-18 09:41:22+00 12.92 12.92 0 0 1 2023-02-13 17:23:46.14+00 2023-02-13 17:23:46.148+00 870 870 18/01/2023 06:41-JBA7A22-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-202993 expense