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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
195885 2290 2023-01-09 21:06:39+00 62.4 62.4 0 0 1 2023-02-13 14:06:52.577+00 2023-02-13 14:06:52.587+00 870 870 09/01/2023 18:06-JBB0J65-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195885 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195887 1422 2023-01-04 07:44:19+00 46.55 46.55 0 0 1 2023-02-13 14:06:54.432+00 2023-02-13 14:06:54.439+00 870 870 2325708691363 2325708691363 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195887 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195890 1422 2023-01-04 10:53:24+00 97.5 97.5 0 0 1 2023-02-13 14:06:56.702+00 2023-02-13 14:06:56.79+00 870 870 2325708691364 2325708691364 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195890 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195897 1422 2023-01-05 15:30:16+00 124.2 124.2 0 0 1 2023-02-13 14:07:02.827+00 2023-02-13 14:07:02.841+00 870 870 2325708691367 2325708691367 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195897 expense
195900 2290 2023-01-10 03:30:26+00 72.8 72.8 0 0 1 2023-02-13 14:07:05.603+00 2023-02-13 14:07:05.608+00 870 870 10/01/2023 00:30-RUT4J74-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195900 expense
195902 2290 2023-01-09 22:44:42+00 82.6 82.6 0 0 1 2023-02-13 14:07:06.717+00 2023-02-13 14:07:06.722+00 870 870 09/01/2023 19:44-RUP4H46-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-195902 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195903 1422 2023-01-05 17:15:47+00 55.86 55.86 0 0 1 2023-02-13 14:07:07.709+00 2023-02-13 14:07:07.715+00 870 870 2325708691370 2325708691370 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195903 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195909 1422 2023-01-06 06:53:45+00 46.8 46.8 0 0 1 2023-02-13 14:07:13.336+00 2023-02-13 14:07:13.344+00 870 870 2325708691373 2325708691373 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195909 expense
195911 2290 2023-01-09 20:51:09+00 2.8 2.8 0 0 1 2023-02-13 14:07:15.513+00 2023-02-13 14:07:15.52+00 870 870 09/01/2023 17:51-EWJ0332-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-195911 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195923 1422 2023-01-07 18:25:11+00 58.5 58.5 0 0 1 2023-02-13 14:07:25.195+00 2023-02-13 14:07:25.201+00 870 870 2325708691381 2325708691381 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195923 expense