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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 195482 1422 2023-01-18 03:00:00+00 -3.9 -3.9 0 0 1 2023-02-13 14:00:42.435+00 2023-02-13 14:00:42.44+00 870 870 2325708691146 2325708691146 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 2325708691 DES-195482 expense
195488 2290 2023-01-13 11:49:44+00 70.49 70.49 0 0 1 2023-02-13 14:00:45.799+00 2023-02-13 14:00:45.804+00 870 870 13/01/2023 08:49-JBB5I99-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-195488 expense
195504 2290 2023-01-13 15:29:42+00 70.2 70.2 0 0 1 2023-02-13 14:00:54.688+00 2023-02-13 14:00:54.715+00 870 870 13/01/2023 12:29-FOL2A88-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-195504 expense
195507 2290 2023-01-13 15:30:14+00 25.8 25.8 0 0 1 2023-02-13 14:00:57.644+00 2023-02-13 14:00:57.663+00 870 870 13/01/2023 12:30-RUT4J87-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-195507 expense
195509 2290 2023-01-13 11:02:36+00 32.4 32.4 0 0 1 2023-02-13 14:00:59.855+00 2023-02-13 14:00:59.864+00 870 870 13/01/2023 08:02-JBA6D32-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-195509 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195512 1422 2023-01-03 01:09:14+00 2.8 2.8 0 0 1 2023-02-13 14:01:02.584+00 2023-02-13 14:01:02.594+00 870 870 2325708691162 2325708691162 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2325708691 DES-195512 expense
195517 2290 2023-01-13 10:12:28+00 48.6 48.6 0 0 1 2023-02-13 14:01:06.126+00 2023-02-13 14:01:06.138+00 870 870 13/01/2023 07:12-GEJ5C52-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-195517 expense
195519 2290 2023-01-13 10:39:05+00 85.69 85.69 0 0 1 2023-02-13 14:01:07.509+00 2023-02-13 14:01:07.513+00 870 870 13/01/2023 07:39-JAT2C76-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-195519 expense
195521 2290 2023-01-13 12:33:18+00 38.7 38.7 0 0 1 2023-02-13 14:01:08.625+00 2023-02-13 14:01:08.629+00 870 870 13/01/2023 09:33-EYP3339-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-195521 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195522 1422 2023-01-02 18:10:45+00 7.4 7.4 0 0 1 2023-02-13 14:01:09.455+00 2023-02-13 14:01:09.464+00 870 870 2325708691168 2325708691168 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 0731836197 2325708691 DES-195522 expense