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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
224024 2290 2023-02-11 14:15:15+00 106.2 106.2 0 0 1 2023-03-05 14:58:15.684+00 2023-03-05 14:58:15.689+00 870 870 11/02/2023 11:15-EIL3H43-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224024 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224035 1422 2023-02-25 20:20:02+00 11.78 11.78 0 0 1 2023-03-05 14:58:20.337+00 2023-03-05 14:58:20.347+00 870 870 23410628971218 23410628971218 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0733639628 2341062897 DES-224035 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224040 1422 2023-02-25 22:05:22+00 9.7 9.7 0 0 1 2023-03-05 14:58:22.815+00 2023-03-05 14:58:22.82+00 870 870 23410628971221 23410628971221 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733639628 2341062897 DES-224040 expense
224043 2290 2023-02-11 15:11:44+00 55.86 55.86 0 0 1 2023-03-05 14:58:23.751+00 2023-03-05 14:58:23.757+00 870 870 11/02/2023 12:11-JAS1E44-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224043 expense
224049 2290 2023-02-11 14:24:10+00 66.6 66.6 0 0 1 2023-03-05 14:58:26.31+00 2023-03-05 14:58:26.315+00 870 870 11/02/2023 11:24-RVT4F09-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224049 expense
234193 70 2023-03-10 14:36:26+00 1743.456 1743.456 0 0 1 2023-03-13 11:39:17.14+00 2023-03-13 11:39:17.156+00 43 43 10/03/2023 11:36-Diesel S10-558 DES-234193 expense
223882 2290 2023-02-08 09:11:01+00 16.2 16.2 0 0 1 2023-03-05 14:57:14.264+00 2023-03-05 14:57:14.276+00 870 870 08/02/2023 06:11-JBA7J45-5975082 BR 381 - km 065+700 - Norte - Mairipora 5975082 DES-223882 expense
224059 2290 2023-02-11 19:59:51+00 52 52 0 0 1 2023-03-05 14:58:30.728+00 2023-03-05 14:58:30.733+00 870 870 11/02/2023 16:59-JBA5F49-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224059 expense