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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 197264 1422 2023-01-17 23:34:35+00 83.2 83.2 0 0 1 2023-02-13 14:28:32.652+00 2023-02-13 14:28:32.668+00 870 870 23257086911301 23257086911301 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197264 expense
197273 2290 2023-01-09 08:45:50+00 39.42 39.42 0 0 1 2023-02-13 14:28:42.646+00 2023-02-13 14:28:42.68+00 870 870 09/01/2023 05:45-EQE6H46-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-197273 expense
197279 2290 2023-01-09 07:45:54+00 62.4 62.4 0 0 1 2023-02-13 14:28:50.189+00 2023-02-13 14:28:50.196+00 870 870 09/01/2023 04:45-BNC5J85-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-197279 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197280 1422 2023-01-18 04:54:34+00 114.28 114.28 0 0 1 2023-02-13 14:28:50.808+00 2023-02-13 14:28:50.819+00 870 870 23257086911309 23257086911309 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197280 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197284 1422 2023-01-18 07:15:00+00 59.2 59.2 0 0 1 2023-02-13 14:28:54.128+00 2023-02-13 14:28:54.141+00 870 870 23257086911311 23257086911311 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197284 expense
197287 2290 2023-01-09 09:37:13+00 14 14 0 0 1 2023-02-13 14:28:57.656+00 2023-02-13 14:28:57.69+00 870 870 09/01/2023 06:37-JBA6J87-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197287 expense
197305 2290 2023-01-09 13:04:35+00 97.5 97.5 0 0 1 2023-02-13 14:29:10.08+00 2023-02-13 14:29:10.114+00 870 870 09/01/2023 10:04-JBA6D31-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-197305 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197317 1422 2023-01-20 12:11:17+00 72.8 72.8 0 0 1 2023-02-13 14:29:21.854+00 2023-02-13 14:29:21.868+00 870 870 23257086911329 23257086911329 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197317 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197329 1422 2023-01-22 01:38:17+00 106.2 106.2 0 0 1 2023-02-13 14:29:32.703+00 2023-02-13 14:29:32.708+00 870 870 23257086911335 23257086911335 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197329 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197337 1422 2023-01-22 04:53:35+00 75.81 75.81 0 0 1 2023-02-13 14:29:37.519+00 2023-02-13 14:29:37.524+00 870 870 23257086911339 23257086911339 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2325708691 DES-197337 expense