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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 196303 1422 2023-01-26 19:12:20+00 20.8 20.8 0 0 1 2023-02-13 14:13:07.221+00 2023-02-13 14:13:07.232+00 870 870 2325708691588 2325708691588 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2325708691 DES-196303 expense
196312 2290 2023-01-10 10:02:10+00 16.8 16.8 0 0 1 2023-02-13 14:13:12.676+00 2023-02-13 14:13:12.69+00 870 870 10/01/2023 07:02-JAK8E43-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-196312 expense
196318 2290 2023-01-10 10:14:36+00 124.2 124.2 0 0 1 2023-02-13 14:13:18.912+00 2023-02-13 14:13:18.924+00 870 870 10/01/2023 07:14-JBB5I98-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-196318 expense
196337 2290 2023-01-10 00:30:42+00 82.6 82.6 0 0 1 2023-02-13 14:13:45.521+00 2023-02-13 14:13:45.531+00 870 870 09/01/2023 21:30-RUT4J82-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196337 expense
196354 2290 2023-01-10 11:22:58+00 117 117 0 0 1 2023-02-13 14:14:14.624+00 2023-02-13 14:14:14.632+00 870 870 10/01/2023 08:22-JAM6E51-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-196354 expense
196356 2290 2023-01-10 11:26:05+00 67.45 67.45 0 0 1 2023-02-13 14:14:17.532+00 2023-02-13 14:14:17.54+00 870 870 10/01/2023 08:26-GEJ5C52-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-196356 expense
196363 2290 2023-01-11 16:15:12+00 66.6 66.6 0 0 1 2023-02-13 14:14:27.097+00 2023-02-13 14:14:27.102+00 870 870 11/01/2023 13:15-DYW7814-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-196363 expense
196376 2290 2023-01-12 15:45:13+00 117 117 0 0 1 2023-02-13 14:14:36.929+00 2023-02-13 14:14:36.936+00 870 870 12/01/2023 12:45-JAN1H62-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-196376 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196377 1422 2023-01-12 18:56:45+00 7.8 7.8 0 0 1 2023-02-13 14:14:37.584+00 2023-02-13 14:14:37.589+00 870 870 2325708691696 2325708691696 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 2325708691 DES-196377 expense
196382 2290 2023-01-12 18:47:48+00 25.8 25.8 0 0 1 2023-02-13 14:14:40.505+00 2023-02-13 14:14:40.514+00 870 870 12/01/2023 15:47-JAM6F42-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196382 expense