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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
197252 2290 2023-01-08 16:05:52+00 117 117 0 0 1 2023-02-13 14:28:24.552+00 2023-02-13 14:28:24.56+00 870 870 08/01/2023 13:05-JBA6D29-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-197252 expense
197254 2290 2023-01-08 14:47:48+00 38.7 38.7 0 0 1 2023-02-13 14:28:25.671+00 2023-02-13 14:28:25.678+00 870 870 08/01/2023 11:47-RUT4J87-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197254 expense
197265 2290 2023-01-09 08:15:47+00 65.17 65.17 0 0 1 2023-02-13 14:28:33.283+00 2023-02-13 14:28:33.292+00 870 870 09/01/2023 05:15-EQE6H46-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-197265 expense
197271 2290 2023-01-08 11:06:58+00 31.2 31.2 0 0 1 2023-02-13 14:28:39.343+00 2023-02-13 14:28:39.348+00 870 870 08/01/2023 08:06-JAN9J29-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-197271 expense
197281 2290 2023-01-09 05:31:16+00 29.6 29.6 0 0 1 2023-02-13 14:28:51.506+00 2023-02-13 14:28:51.514+00 870 870 09/01/2023 02:31-JBB5J03-5922984 SP 147 - km 127+200 - Oeste - Iracemapolis 5922984 DES-197281 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197291 1422 2023-01-20 02:10:50+00 82.27 82.27 0 0 1 2023-02-13 14:29:01.592+00 2023-02-13 14:29:01.599+00 870 870 23257086911315 23257086911315 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2325708691 DES-197291 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197297 1422 2023-01-19 17:03:51+00 35.7 35.7 0 0 1 2023-02-13 14:29:05.475+00 2023-02-13 14:29:05.486+00 870 870 23257086911318 23257086911318 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2325708691 DES-197297 expense
253221 70 2023-04-03 20:44:03+00 1823.99 1823.99 0 0 1 2023-04-05 11:29:49.256+00 2023-04-05 11:29:49.26+00 43 43 03/04/2023 17:44-Diesel S10-493 DES-253221 expense