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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
196339 2290 2023-01-10 11:11:49+00 105.3 105.3 0 0 1 2023-02-13 14:13:50.179+00 2023-02-13 14:13:50.192+00 870 870 10/01/2023 08:11-RUT4J71-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196339 expense
196347 2290 2023-01-10 01:21:39+00 114.28 114.28 0 0 1 2023-02-13 14:14:04.707+00 2023-02-13 14:14:04.716+00 870 870 09/01/2023 22:21-GDM9E48-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-196347 expense
291851 2290 2023-04-22 10:20:40+00 2.8 2.8 0 0 1 2023-05-22 23:20:16.003+00 2023-05-22 23:20:16.009+00 276 276 22/04/2023 07:20-OOF7373-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-291851 expense
196360 2290 2023-01-09 23:57:57+00 82.6 82.6 0 0 1 2023-02-13 14:14:22.857+00 2023-02-13 14:14:22.862+00 870 870 09/01/2023 20:57-FLA5G16-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196360 expense
196362 2290 2023-01-11 13:14:26+00 66.6 66.6 0 0 1 2023-02-13 14:14:25.512+00 2023-02-13 14:14:25.519+00 870 870 11/01/2023 10:14-EJK1569-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-196362 expense
196364 2290 2023-01-11 21:27:19+00 66.6 66.6 0 0 1 2023-02-13 14:14:28.183+00 2023-02-13 14:14:28.191+00 870 870 11/01/2023 18:27-JAQ5C16-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-196364 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196371 1422 2023-01-09 10:51:18+00 10.4 10.4 0 0 1 2023-02-13 14:14:34.072+00 2023-02-13 14:14:34.081+00 870 870 2325708691693 2325708691693 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 2325708691 DES-196371 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196379 1422 2023-01-13 10:12:53+00 7.8 7.8 0 0 1 2023-02-13 14:14:38.598+00 2023-02-13 14:14:38.604+00 870 870 2325708691697 2325708691697 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 2325708691 DES-196379 expense
196388 2290 2023-01-12 16:44:13+00 38.7 38.7 0 0 1 2023-02-13 14:14:44.702+00 2023-02-13 14:14:44.707+00 870 870 12/01/2023 13:44-RUT4J82-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-196388 expense
196408 2290 2023-01-12 12:17:38+00 31.2 31.2 0 0 1 2023-02-13 14:15:09.961+00 2023-02-13 14:15:09.968+00 870 870 12/01/2023 09:17-JAM6E34-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196408 expense