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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
223605 2290 2023-02-08 15:18:38+00 72.8 72.8 0 0 1 2023-03-05 14:55:13.348+00 2023-03-05 14:55:13.354+00 870 870 08/02/2023 12:18-JAQ1C68-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-223605 expense
223620 2290 2023-02-08 18:48:34+00 87.3 87.3 0 0 1 2023-03-05 14:55:20.487+00 2023-03-05 14:55:20.492+00 870 870 08/02/2023 15:48-FYN2H44-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-223620 expense
223626 2290 2023-02-08 13:35:46+00 10.8 10.8 0 0 1 2023-03-05 14:55:23.063+00 2023-03-05 14:55:23.068+00 870 870 08/02/2023 10:35-JBL2F96-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-223626 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223631 1422 2023-02-04 05:51:20+00 105.73 105.73 0 0 1 2023-03-05 14:55:25.588+00 2023-03-05 14:55:25.593+00 870 870 23410628971008 23410628971008 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223631 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223637 1422 2023-02-07 20:05:45+00 63 63 0 0 1 2023-03-05 14:55:28.057+00 2023-03-05 14:55:28.062+00 870 870 23410628971011 23410628971011 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223637 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223642 1422 2023-02-07 23:07:22+00 51.8 51.8 0 0 1 2023-03-05 14:55:30.392+00 2023-03-05 14:55:30.397+00 870 870 23410628971014 23410628971014 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2341062897 DES-223642 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223648 1422 2023-02-07 21:25:02+00 46.8 46.8 0 0 1 2023-03-05 14:55:32.733+00 2023-03-05 14:55:32.737+00 870 870 23410628971017 23410628971017 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223648 expense
223658 2290 2023-02-08 12:41:16+00 21.5 21.5 0 0 1 2023-03-05 14:55:36.888+00 2023-03-05 14:55:36.893+00 870 870 08/02/2023 09:41-JBA5I03-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223658 expense
223668 2290 2023-02-08 19:02:27+00 47.4 47.4 0 0 1 2023-03-05 14:55:41.177+00 2023-03-05 14:55:41.182+00 870 870 08/02/2023 16:02-JAM4H31-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223668 expense
301860 2290 2023-05-06 21:11:24+00 46.8 46.8 0 0 1 2023-05-23 15:11:33.336+00 2023-05-23 15:11:33.342+00 276 276 06/05/2023 18:11-JBA7A27-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301860 expense