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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
223192 2290 2023-02-08 20:52:32+00 66.6 66.6 0 0 1 2023-03-05 14:52:05.849+00 2023-03-05 14:52:05.855+00 870 870 08/02/2023 17:52-FYT8323-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-223192 expense
223195 2290 2023-02-08 14:18:29+00 82.6 82.6 0 0 1 2023-03-05 14:52:08.958+00 2023-03-05 14:52:08.963+00 870 870 08/02/2023 11:18-JAQ1C68-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-223195 expense
223209 2290 2023-02-08 16:07:15+00 31.2 31.2 0 0 1 2023-03-05 14:52:18.851+00 2023-03-05 14:52:18.857+00 870 870 08/02/2023 13:07-JBA6D37-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-223209 expense
223218 2290 2023-02-09 02:56:00+00 17.2 17.2 0 0 1 2023-03-05 14:52:22.565+00 2023-03-05 14:52:22.571+00 870 870 08/02/2023 23:56-JBA5F59-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223218 expense
223226 2290 2023-02-08 22:46:56+00 70.2 70.2 0 0 1 2023-03-05 14:52:26.364+00 2023-03-05 14:52:26.37+00 870 870 08/02/2023 19:46-JBB2B75-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-223226 expense
223234 2290 2023-02-08 20:46:41+00 31.2 31.2 0 0 1 2023-03-05 14:52:29.814+00 2023-03-05 14:52:29.823+00 870 870 08/02/2023 17:46-JBA7A09-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-223234 expense
223243 2290 2023-02-08 22:01:02+00 16.8 16.8 0 0 1 2023-03-05 14:52:33.825+00 2023-03-05 14:52:33.83+00 870 870 08/02/2023 19:01-JBB2B75-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223243 expense
223251 2290 2023-02-09 08:00:02+00 8.4 8.4 0 0 1 2023-03-05 14:52:37.314+00 2023-03-05 14:52:37.36+00 870 870 09/02/2023 05:00-JBA7J45-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223251 expense
223152 2290 2023-02-08 17:58:50+00 63.2 63.2 0 0 1 2023-03-05 14:51:45.846+00 2023-03-05 14:51:45.85+00 870 870 08/02/2023 14:58-JAQ8C39-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223152 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223157 1422 2023-02-18 19:29:52+00 186.3 186.3 0 0 1 2023-03-05 14:51:48.215+00 2023-03-05 14:51:48.219+00 870 870 2341062897738 2341062897738 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223157 expense