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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
223305 2290 2023-02-08 21:42:31+00 10.4 10.4 0 0 1 2023-03-05 14:53:00.419+00 2023-03-05 14:53:00.425+00 870 870 08/02/2023 18:42-JBK8C29-5975082 BR 101 - km 35+700 - Norte - Tres Cachoeiras 5975082 DES-223305 expense
223314 2290 2023-02-09 07:55:35+00 46.8 46.8 0 0 1 2023-03-05 14:53:04.234+00 2023-03-05 14:53:04.239+00 870 870 09/02/2023 04:55-RUT4J71-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-223314 expense
223324 2290 2023-02-08 21:37:50+00 81 81 0 0 1 2023-03-05 14:53:08.633+00 2023-03-05 14:53:08.64+00 870 870 08/02/2023 18:37-RUT4J71-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223324 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223335 1422 2023-02-25 09:26:17+00 2.8 2.8 0 0 1 2023-03-05 14:53:13.168+00 2023-03-05 14:53:13.174+00 870 870 2341062897851 2341062897851 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223335 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223344 1422 2023-02-27 13:06:17+00 11.8 11.8 0 0 1 2023-03-05 14:53:17.333+00 2023-03-05 14:53:17.339+00 870 870 2341062897856 2341062897856 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223344 expense
223351 2290 2023-02-09 07:12:20+00 75.81 75.81 0 0 1 2023-03-05 14:53:20.266+00 2023-03-05 14:53:20.272+00 870 870 09/02/2023 04:12-FYT8323-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-223351 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223352 1422 2023-02-02 00:35:25+00 144.9 144.9 0 0 1 2023-03-05 14:53:20.504+00 2023-03-05 14:53:20.51+00 870 870 2341062897860 2341062897860 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2341062897 DES-223352 expense
223357 2290 2023-02-08 20:35:50+00 31.2 31.2 0 0 1 2023-03-05 14:53:22.855+00 2023-03-05 14:53:22.86+00 870 870 08/02/2023 17:35-FNL7J52-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-223357 expense
223366 2290 2023-02-08 16:58:52+00 44.4 44.4 0 0 1 2023-03-05 14:53:26.765+00 2023-03-05 14:53:26.771+00 870 870 08/02/2023 13:58-JAK8E36-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223366 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223373 1422 2023-02-08 16:35:59+00 39 39 0 0 1 2023-03-05 14:53:29.987+00 2023-03-05 14:53:29.993+00 870 870 2341062897871 2341062897871 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223373 expense