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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 197195 1422 2023-01-11 22:30:58+00 54.6 54.6 0 0 1 2023-02-13 14:27:24.538+00 2023-02-13 14:27:24.551+00 870 870 23257086911263 23257086911263 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197195 expense
197205 2290 2023-01-12 16:21:44+00 54 54 0 0 1 2023-02-13 14:27:36.857+00 2023-02-13 14:27:36.872+00 870 870 12/01/2023 13:21-JBA5E44-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-197205 expense
197211 2290 2023-01-12 16:59:53+00 54 54 0 0 1 2023-02-13 14:27:44.272+00 2023-02-13 14:27:44.292+00 870 870 12/01/2023 13:59-JAT2C76-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-197211 expense
197218 2290 2023-01-12 21:01:16+00 63.2 63.2 0 0 1 2023-02-13 14:27:49.34+00 2023-02-13 14:27:49.345+00 870 870 12/01/2023 18:01-JBB0J62-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-197218 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197236 1422 2023-01-15 20:08:23+00 82.27 82.27 0 0 1 2023-02-13 14:28:09.053+00 2023-02-13 14:28:09.07+00 870 870 23257086911286 23257086911286 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197236 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197245 1422 2023-01-15 17:13:48+00 29.6 29.6 0 0 1 2023-02-13 14:28:18.424+00 2023-02-13 14:28:18.433+00 870 870 23257086911291 23257086911291 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197245 expense
197248 2290 2023-01-08 03:13:43+00 44.4 44.4 0 0 1 2023-02-13 14:28:21.516+00 2023-02-13 14:28:21.528+00 870 870 08/01/2023 00:13-JBB0J64-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-197248 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197253 1422 2023-01-16 00:07:07+00 72.8 72.8 0 0 1 2023-02-13 14:28:24.776+00 2023-02-13 14:28:24.782+00 870 870 23257086911295 23257086911295 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2325708691 DES-197253 expense
197292 2290 2023-01-08 19:52:23+00 38.7 38.7 0 0 1 2023-02-13 14:29:01.629+00 2023-02-13 14:29:01.636+00 870 870 08/01/2023 16:52-RUP4H45-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-197292 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197299 1422 2023-01-19 23:05:00+00 51.8 51.8 0 0 1 2023-02-13 14:29:06.521+00 2023-02-13 14:29:06.526+00 870 870 23257086911319 23257086911319 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2325708691 DES-197299 expense