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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 197369 1422 2023-01-24 23:09:59+00 100.03 100.03 0 0 1 2023-02-13 14:30:00.688+00 2023-02-13 14:30:00.696+00 870 870 23257086911355 23257086911355 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197369 expense
291915 2290 2023-04-26 20:16:43+00 48.6 48.6 0 0 1 2023-05-22 23:21:13.259+00 2023-05-22 23:21:13.262+00 276 276 26/04/2023 17:16-RUP4H45-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-291915 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197187 1422 2023-01-11 00:59:01+00 72.8 72.8 0 0 1 2023-02-13 14:27:14.771+00 2023-02-13 14:27:14.792+00 870 870 23257086911259 23257086911259 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197187 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197196 1422 2023-01-11 20:21:25+00 37.8 37.8 0 0 1 2023-02-13 14:27:26.29+00 2023-02-13 14:27:26.297+00 870 870 23257086911264 23257086911264 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2325708691 DES-197196 expense
197207 2290 2023-01-12 16:22:04+00 54 54 0 0 1 2023-02-13 14:27:38.86+00 2023-02-13 14:27:38.868+00 870 870 12/01/2023 13:22-JBB5I99-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-197207 expense
197215 2290 2023-01-12 16:11:50+00 8.4 8.4 0 0 1 2023-02-13 14:27:47.581+00 2023-02-13 14:27:47.598+00 870 870 12/01/2023 13:11-JBA5G61-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197215 expense
197222 2290 2023-01-12 17:18:37+00 58.5 58.5 0 0 1 2023-02-13 14:27:52.071+00 2023-02-13 14:27:52.076+00 870 870 12/01/2023 14:18-JAQ5D17-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-197222 expense
197228 2290 2023-01-12 18:53:44+00 52 52 0 0 1 2023-02-13 14:27:59.186+00 2023-02-13 14:27:59.2+00 870 870 12/01/2023 15:53-RVT4F05-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-197228 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197234 1422 2023-01-15 21:05:14+00 58.99 58.99 0 0 1 2023-02-13 14:28:07.283+00 2023-02-13 14:28:07.312+00 870 870 23257086911285 23257086911285 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197234 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197257 1422 2023-01-17 21:47:51+00 43.2 43.2 0 0 1 2023-02-13 14:28:27.341+00 2023-02-13 14:28:27.361+00 870 870 23257086911297 23257086911297 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2325708691 DES-197257 expense