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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 198732 1422 2023-01-17 09:41:07+00 5.4 5.4 0 0 1 2023-02-13 14:52:05.59+00 2023-02-13 14:52:05.613+00 870 870 2325708691-2325708691911-17/01/2023 06:41 2325708691911 RCA7E35 2325708691 DES-198732 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198741 1422 2023-01-20 10:16:02+00 5.4 5.4 0 0 1 2023-02-13 14:52:12.703+00 2023-02-13 14:52:12.708+00 870 870 2325708691-2325708691917-20/01/2023 07:16 2325708691917 RCA7E35 2325708691 DES-198741 expense
198752 2290 2023-01-15 15:10:15+00 202.8 202.8 0 0 1 2023-02-13 14:52:22.485+00 2023-02-13 14:52:22.49+00 870 870 15/01/2023 12:10-JBA5F83-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-198752 expense
198760 2290 2023-01-15 20:45:10+00 124.2 124.2 0 0 1 2023-02-13 14:52:27.352+00 2023-02-13 14:52:27.364+00 870 870 15/01/2023 17:45-JBA7J39-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-198760 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198765 1422 2023-01-30 11:46:23+00 5.4 5.4 0 0 1 2023-02-13 14:52:31.188+00 2023-02-13 14:52:31.193+00 870 870 2325708691-2325708691928-30/01/2023 08:46 2325708691928 RCA7E35 2325708691 DES-198765 expense
198769 2290 2023-01-15 14:23:31+00 16.8 16.8 0 0 1 2023-02-13 14:52:34.682+00 2023-02-13 14:52:34.687+00 870 870 15/01/2023 11:23-JBA5F83-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198769 expense
198777 2290 2023-01-14 20:41:18+00 48.6 48.6 0 0 1 2023-02-13 14:52:44.075+00 2023-02-13 14:52:44.08+00 870 870 14/01/2023 17:41-RVT4F05-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-198777 expense
198783 2290 2023-01-15 12:06:10+00 144.9 144.9 0 0 1 2023-02-13 14:52:54.42+00 2023-02-13 14:52:54.429+00 870 870 15/01/2023 09:06-GCI8538-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-198783 expense
292162 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:02.573+00 2023-05-22 23:25:02.579+00 276 276 27/04/2023 01:00-JBA7A26-6067138 Mens. ref. 04/2023 6067138 DES-292162 expense
292163 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:03.616+00 2023-05-22 23:25:03.621+00 276 276 27/04/2023 01:00-JBA7A20-6067138 Mens. ref. 04/2023 6067138 DES-292163 expense