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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
223989 2290 2023-02-11 16:45:06+00 58.2 58.2 0 0 1 2023-03-05 14:58:00.727+00 2023-03-05 14:58:00.732+00 870 870 11/02/2023 13:45-JAU8B18-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223989 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223996 1422 2023-02-21 17:17:38+00 7.9 7.9 0 0 1 2023-03-05 14:58:03.458+00 2023-03-05 14:58:03.463+00 870 870 23410628971198 23410628971198 PRACA: PRATA KM 123 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-223996 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223998 1422 2023-02-21 19:15:24+00 9 9 0 0 1 2023-03-05 14:58:04.25+00 2023-03-05 14:58:04.255+00 870 870 23410628971199 23410628971199 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-223998 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224003 1422 2023-02-21 14:08:56+00 9.8 9.8 0 0 1 2023-03-05 14:58:06.663+00 2023-03-05 14:58:06.668+00 870 870 23410628971202 23410628971202 PRACA: SP326, KM357, NORTE, TAIUVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0733639628 2341062897 DES-224003 expense
301867 2290 2023-05-06 20:18:28+00 72.8 72.8 0 0 1 2023-05-23 15:11:41.182+00 2023-05-23 15:11:41.19+00 276 276 06/05/2023 17:18-RUT4J74-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301867 expense
224051 2290 2023-02-11 14:28:56+00 27 27 0 0 1 2023-03-05 14:58:27.195+00 2023-03-05 14:58:27.2+00 870 870 11/02/2023 11:28-JBK8C29-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224051 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223877 1422 2023-02-17 12:50:14+00 7.4 7.4 0 0 1 2023-03-05 14:57:11.58+00 2023-03-05 14:57:11.585+00 870 870 23410628971136 23410628971136 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733128367 2341062897 DES-223877 expense
223891 2290 2023-02-08 07:46:30+00 79 79 0 0 1 2023-03-05 14:57:18.147+00 2023-03-05 14:57:18.152+00 870 870 08/02/2023 04:46-JBA7A22-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223891 expense
223893 2290 2023-02-08 08:02:56+00 25.8 25.8 0 0 1 2023-03-05 14:57:19.004+00 2023-03-05 14:57:19.009+00 870 870 08/02/2023 05:02-JAQ5C10-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-223893 expense
223899 2290 2023-02-08 09:17:15+00 17.2 17.2 0 0 1 2023-03-05 14:57:21.899+00 2023-03-05 14:57:21.907+00 870 870 08/02/2023 06:17-JBB5J01-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223899 expense