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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
224384 2290 2023-02-14 18:35:31+00 31.2 31.2 0 0 1 2023-03-05 15:01:35.187+00 2023-03-05 15:01:35.193+00 870 870 14/02/2023 15:35-JAS1E44-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224384 expense
224392 2290 2023-02-15 10:06:26+00 23.56 23.56 0 0 1 2023-03-05 15:01:41.984+00 2023-03-05 15:01:41.99+00 870 870 15/02/2023 07:06-JAT2C90-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224392 expense
224401 2290 2023-02-15 11:41:23+00 83.69 83.69 0 0 1 2023-03-05 15:01:50.303+00 2023-03-05 15:01:50.308+00 870 870 15/02/2023 08:41-RUT4J74-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224401 expense
224414 2290 2023-02-15 10:52:50+00 144.9 144.9 0 0 1 2023-03-05 15:02:01.981+00 2023-03-05 15:02:01.987+00 870 870 15/02/2023 07:52-RUP4H45-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224414 expense
444035 70 2023-12-15 18:45:27+00 2293.9595000000004 2293.9595000000004 0 0 1 2023-12-18 17:24:14.849+00 2023-12-18 17:24:14.854+00 43 43 15/12/2023 15:45-Diesel S10-639 DES-444035 expense
389375 974 2023-09-25 11:30:00+00 9.698121838195265 9.698121838195265 2023-09-26 16:39:37.527+00 2023-09-26 16:40:16.96+00 1568 1 1568 SAI-389375 stock_exit
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224208 1422 2023-02-16 20:12:24+00 11.8 11.8 0 0 1 2023-03-05 14:59:35.054+00 2023-03-05 14:59:35.065+00 870 870 23410628971307 23410628971307 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224208 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224214 1422 2023-02-16 19:12:24+00 10.4 10.4 0 0 1 2023-03-05 14:59:37.498+00 2023-03-05 14:59:37.503+00 870 870 23410628971310 23410628971310 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224214 expense
224220 2290 2023-02-11 09:07:19+00 25.2 25.2 0 0 1 2023-03-05 14:59:40.126+00 2023-03-05 14:59:40.131+00 870 870 11/02/2023 06:07-RUP4H48-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224220 expense
224226 2290 2023-02-11 13:10:00+00 50.54 50.54 0 0 1 2023-03-05 14:59:42.938+00 2023-03-05 14:59:42.943+00 870 870 11/02/2023 10:10-JBA6D33-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224226 expense