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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
197735 2290 2023-01-09 19:27:49+00 94.4 94.4 0 0 1 2023-02-13 14:35:38.244+00 2023-02-13 14:35:38.252+00 870 870 09/01/2023 16:27-FYN2H44-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197735 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197740 1422 2023-01-06 19:04:37+00 7.8 7.8 0 0 1 2023-02-13 14:35:43.16+00 2023-02-13 14:35:43.166+00 870 870 23257086911550 23257086911550 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197740 expense
197750 2290 2023-01-09 17:03:12+00 27.9 27.9 0 0 1 2023-02-13 14:35:54.133+00 2023-02-13 14:35:54.14+00 870 870 09/01/2023 14:03-ITH2400-5922984 SP 065 - km 79+900 - Norte - Atibaia 5922984 DES-197750 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197758 1422 2023-01-06 19:36:28+00 10.4 10.4 0 0 1 2023-02-13 14:36:00.472+00 2023-02-13 14:36:00.477+00 870 870 23257086911560 23257086911560 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197758 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197766 1422 2023-01-13 15:36:49+00 7.8 7.8 0 0 1 2023-02-13 14:36:05.793+00 2023-02-13 14:36:05.804+00 870 870 23257086911564 23257086911564 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197766 expense
197772 2290 2023-01-09 12:00:39+00 16.8 16.8 0 0 1 2023-02-13 14:36:10.71+00 2023-02-13 14:36:10.714+00 870 870 09/01/2023 09:00-JBA5G61-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-197772 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197784 1422 2023-01-13 18:01:00+00 33.8 33.8 0 0 1 2023-02-13 14:36:18.967+00 2023-02-13 14:36:18.993+00 870 870 23257086911574 23257086911574 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197784 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197790 1422 2023-01-20 10:48:07+00 4.3 4.3 0 0 1 2023-02-13 14:36:25.289+00 2023-02-13 14:36:25.294+00 870 870 23257086911578 23257086911578 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197790 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197802 1422 2023-01-20 18:33:20+00 10.4 10.4 0 0 1 2023-02-13 14:36:34.493+00 2023-02-13 14:36:34.499+00 870 870 23257086911584 23257086911584 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197802 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197815 1422 2023-01-24 14:17:37+00 33.8 33.8 0 0 1 2023-02-13 14:36:42.696+00 2023-02-13 14:36:42.703+00 870 870 23257086911591 23257086911591 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197815 expense