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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
222697 2290 2023-02-12 10:39:37+00 31.2 31.2 0 0 1 2023-03-05 14:48:13.544+00 2023-03-05 14:48:13.55+00 870 870 12/02/2023 07:39-JBB3A21-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-222697 expense
222701 2290 2023-02-12 10:37:24+00 128.63 128.63 0 0 1 2023-03-05 14:48:15.458+00 2023-03-05 14:48:15.463+00 870 870 12/02/2023 07:37-RVT4F09-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-222701 expense
222705 2290 2023-02-11 21:36:54+00 32.4 32.4 0 0 1 2023-03-05 14:48:17.285+00 2023-03-05 14:48:17.29+00 870 870 11/02/2023 18:36-JBA7A20-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-222705 expense
222709 2290 2023-02-12 10:28:01+00 105.3 105.3 0 0 1 2023-03-05 14:48:19.113+00 2023-03-05 14:48:19.118+00 870 870 12/02/2023 07:28-DJM4C27-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-222709 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222713 1422 2023-02-09 21:00:41+00 15.6 15.6 0 0 1 2023-03-05 14:48:20.765+00 2023-03-05 14:48:20.77+00 870 870 2341062897463 2341062897463 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 2341062897 DES-222713 expense
222718 2290 2023-02-11 20:31:35+00 39 39 0 0 1 2023-03-05 14:48:22.591+00 2023-03-05 14:48:22.596+00 870 870 11/02/2023 17:31-JBA5F49-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-222718 expense
222720 2290 2023-02-12 14:54:13+00 87.3 87.3 0 0 1 2023-03-05 14:48:23.407+00 2023-03-05 14:48:23.412+00 870 870 12/02/2023 11:54-RVT4F12-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-222720 expense
222724 2290 2023-02-12 13:30:39+00 40.47 40.47 0 0 1 2023-03-05 14:48:25.077+00 2023-03-05 14:48:25.081+00 870 870 12/02/2023 10:30-JAN1H26-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-222724 expense
222728 2290 2023-02-11 20:13:21+00 48.6 48.6 0 0 1 2023-03-05 14:48:26.762+00 2023-03-05 14:48:26.767+00 870 870 11/02/2023 17:13-DJM4C27-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222728 expense
222732 2290 2023-02-12 00:36:38+00 124.2 124.2 0 0 1 2023-03-05 14:48:28.41+00 2023-03-05 14:48:28.417+00 870 870 11/02/2023 21:36-JAM4H35-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-222732 expense