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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 195945 1422 2023-01-10 17:36:39+00 55.86 55.86 0 0 1 2023-02-13 14:07:43.726+00 2023-02-13 14:07:43.733+00 870 870 2325708691393 2325708691393 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195945 expense
195952 2290 2023-01-10 08:22:34+00 25.8 25.8 0 0 1 2023-02-13 14:07:48.068+00 2023-02-13 14:07:48.073+00 870 870 10/01/2023 05:22-JBA5H99-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-195952 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195957 1422 2023-01-11 10:13:33+00 62.4 62.4 0 0 1 2023-02-13 14:07:50.951+00 2023-02-13 14:07:50.956+00 870 870 2325708691399 2325708691399 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195957 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195969 1422 2023-01-12 09:42:26+00 39 39 0 0 1 2023-02-13 14:07:57.558+00 2023-02-13 14:07:57.563+00 870 870 2325708691405 2325708691405 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195969 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195975 1422 2023-01-16 07:34:08+00 39 39 0 0 1 2023-02-13 14:08:01.426+00 2023-02-13 14:08:01.431+00 870 870 2325708691408 2325708691408 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195975 expense
195986 2290 2023-01-10 10:22:22+00 58.2 58.2 0 0 1 2023-02-13 14:08:07.932+00 2023-02-13 14:08:07.938+00 870 870 10/01/2023 07:22-JBB5I99-5922984 SP 330 - km 181+760 - Norte - Leme 5922984 DES-195986 expense
195996 2290 2023-01-09 22:46:26+00 58.5 58.5 0 0 1 2023-02-13 14:08:15.922+00 2023-02-13 14:08:15.932+00 870 870 09/01/2023 19:46-BNC5J85-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-195996 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196011 1422 2023-01-03 13:42:52+00 7.8 7.8 0 0 1 2023-02-13 14:08:27.522+00 2023-02-13 14:08:27.529+00 870 870 2325708691427 2325708691427 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196011 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196024 1422 2023-01-03 20:03:48+00 7.8 7.8 0 0 1 2023-02-13 14:08:36.705+00 2023-02-13 14:08:36.712+00 870 870 2325708691434 2325708691434 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196024 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196034 1422 2023-01-05 10:44:47+00 7.8 7.8 0 0 1 2023-02-13 14:08:42.8+00 2023-02-13 14:08:42.805+00 870 870 2325708691439 2325708691439 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 2325708691 DES-196034 expense