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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
222935 2290 2023-02-14 18:03:40+00 79 79 0 0 1 2023-03-05 14:50:05.215+00 2023-03-05 14:50:05.22+00 870 870 14/02/2023 15:03-RVT4F01-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-222935 expense
222936 2290 2023-02-14 19:51:55+00 2.8 2.8 0 0 1 2023-03-05 14:50:06.055+00 2023-03-05 14:50:06.068+00 870 870 14/02/2023 16:51-EWJ0334-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-222936 expense
222937 2290 2023-02-15 00:57:48+00 54.6 54.6 0 0 1 2023-03-05 14:50:06.875+00 2023-03-05 14:50:06.88+00 870 870 14/02/2023 21:57-RUT4J85-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-222937 expense
222941 2290 2023-02-14 19:52:00+00 17.2 17.2 0 0 1 2023-03-05 14:50:10.233+00 2023-03-05 14:50:10.238+00 870 870 14/02/2023 16:52-JBA7J69-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-222941 expense
222955 2290 2023-02-14 19:41:09+00 25.2 25.2 0 0 1 2023-03-05 14:50:20.846+00 2023-03-05 14:50:20.858+00 870 870 14/02/2023 16:41-BSZ4I45-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-222955 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222961 1422 2023-02-02 11:27:54+00 5.4 5.4 0 0 1 2023-03-05 14:50:23.475+00 2023-03-05 14:50:23.48+00 870 870 2341062897637 2341062897637 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222961 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222967 1422 2023-02-06 19:40:08+00 5.4 5.4 0 0 1 2023-03-05 14:50:25.886+00 2023-03-05 14:50:25.898+00 870 870 2341062897640 2341062897640 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222967 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222969 1422 2023-02-07 00:53:37+00 5.4 5.4 0 0 1 2023-03-05 14:50:26.698+00 2023-03-05 14:50:26.703+00 870 870 2341062897641 2341062897641 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222969 expense
301846 2290 2023-05-06 20:41:14+00 62.4 62.4 0 0 1 2023-05-23 15:11:17.812+00 2023-05-23 15:11:17.822+00 276 276 06/05/2023 17:41-JBA7A27-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301846 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222870 1422 2023-02-20 05:42:27+00 18.62 18.62 0 0 1 2023-03-05 14:49:27.537+00 2023-03-05 14:49:27.543+00 870 870 2341062897543 2341062897543 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 2341062897 DES-222870 expense