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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 195929 1422 2023-01-08 09:22:06+00 46.55 46.55 0 0 1 2023-02-13 14:07:30.092+00 2023-02-13 14:07:30.096+00 870 870 2325708691384 2325708691384 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-195929 expense
195932 2290 2023-01-09 20:49:31+00 83.2 83.2 0 0 1 2023-02-13 14:07:32.041+00 2023-02-13 14:07:32.051+00 870 870 09/01/2023 17:49-EYP3339-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-195932 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195933 1422 2023-01-08 11:30:33+00 103.5 103.5 0 0 1 2023-02-13 14:07:33.365+00 2023-02-13 14:07:33.372+00 870 870 2325708691386 2325708691386 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-195933 expense
195946 2290 2023-01-10 02:38:32+00 54.6 54.6 0 0 1 2023-02-13 14:07:43.813+00 2023-02-13 14:07:43.818+00 870 870 09/01/2023 23:38-FOL2A88-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-195946 expense
195948 2290 2023-01-09 21:26:09+00 169 169 0 0 1 2023-02-13 14:07:45.237+00 2023-02-13 14:07:45.244+00 870 870 09/01/2023 18:26-JAK8E36-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-195948 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195949 1422 2023-01-11 12:21:02+00 70.8 70.8 0 0 1 2023-02-13 14:07:46.426+00 2023-02-13 14:07:46.432+00 870 870 2325708691395 2325708691395 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195949 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195959 1422 2023-01-11 09:27:19+00 46.8 46.8 0 0 1 2023-02-13 14:07:52.075+00 2023-02-13 14:07:52.088+00 870 870 2325708691400 2325708691400 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195959 expense
195968 2290 2023-01-09 17:07:27+00 94.8 94.8 0 0 1 2023-02-13 14:07:56.918+00 2023-02-13 14:07:56.922+00 870 870 09/01/2023 14:07-JAK8E36-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-195968 expense