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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
196921 2290 2023-01-12 15:29:30+00 21.5 21.5 0 0 1 2023-02-13 14:23:06.366+00 2023-02-13 14:23:06.373+00 870 870 12/01/2023 12:29-JBB3A26-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196921 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196924 1422 2023-01-16 19:45:35+00 8.4 8.4 0 0 1 2023-02-13 14:23:07.987+00 2023-02-13 14:23:07.995+00 870 870 23257086911120 23257086911120 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2325708691 DES-196924 expense
196925 2290 2023-01-12 16:04:54+00 46.8 46.8 0 0 1 2023-02-13 14:23:08.778+00 2023-02-13 14:23:08.782+00 870 870 12/01/2023 13:04-JBA6D31-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-196925 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196926 1422 2023-01-16 17:32:32+00 83.2 83.2 0 0 1 2023-02-13 14:23:09.257+00 2023-02-13 14:23:09.266+00 870 870 23257086911121 23257086911121 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196926 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196928 1422 2023-01-16 16:55:04+00 62.4 62.4 0 0 1 2023-02-13 14:23:10.469+00 2023-02-13 14:23:10.474+00 870 870 23257086911122 23257086911122 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196928 expense
196929 2290 2023-01-12 15:33:27+00 47.2 47.2 0 0 1 2023-02-13 14:23:11.358+00 2023-02-13 14:23:11.372+00 870 870 12/01/2023 12:33-JBA6D31-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196929 expense
196931 2290 2023-01-12 18:24:04+00 25.2 25.2 0 0 1 2023-02-13 14:23:12.886+00 2023-02-13 14:23:12.904+00 870 870 12/01/2023 15:24-RVT4F09-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196931 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196932 1422 2023-01-16 20:30:40+00 38.7 38.7 0 0 1 2023-02-13 14:23:13.101+00 2023-02-13 14:23:13.114+00 870 870 23257086911124 23257086911124 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2325708691 DES-196932 expense
291879 2290 2023-04-21 19:58:41+00 27 27 0 0 1 2023-05-22 23:20:40.681+00 2023-05-22 23:20:40.684+00 276 276 21/04/2023 16:58-JBA5G82-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291879 expense
196948 2290 2023-01-12 20:42:37+00 135.2 135.2 0 0 1 2023-02-13 14:23:26.8+00 2023-02-13 14:23:26.808+00 870 870 12/01/2023 17:42-JAP6D37-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-196948 expense