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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
223999 2290 2023-02-11 17:27:31+00 58.2 58.2 0 0 1 2023-03-05 14:58:04.905+00 2023-03-05 14:58:04.91+00 870 870 11/02/2023 14:27-JAU8B18-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-223999 expense
224008 2290 2023-02-11 08:47:13+00 25.8 25.8 0 0 1 2023-03-05 14:58:08.432+00 2023-03-05 14:58:08.437+00 870 870 11/02/2023 05:47-JAK8E36-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224008 expense
224016 2290 2023-02-11 13:41:44+00 20.4 20.4 0 0 1 2023-03-05 14:58:11.914+00 2023-03-05 14:58:11.92+00 870 870 11/02/2023 10:41-JAK8E43-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224016 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224023 1422 2023-02-25 15:01:06+00 9 9 0 0 1 2023-03-05 14:58:15.444+00 2023-03-05 14:58:15.45+00 870 870 23410628971212 23410628971212 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733639628 2341062897 DES-224023 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224031 1422 2023-02-25 19:14:23+00 5.4 5.4 0 0 1 2023-03-05 14:58:18.706+00 2023-03-05 14:58:18.711+00 870 870 23410628971216 23410628971216 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733639628 2341062897 DES-224031 expense
224038 2290 2023-02-11 16:36:08+00 81 81 0 0 1 2023-03-05 14:58:21.962+00 2023-03-05 14:58:21.969+00 870 870 11/02/2023 13:36-RVT4F09-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224038 expense
224047 2290 2023-02-11 13:27:59+00 29.6 29.6 0 0 1 2023-03-05 14:58:25.471+00 2023-03-05 14:58:25.476+00 870 870 11/02/2023 10:27-JBA7A14-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-224047 expense
224057 2290 2023-02-11 15:11:51+00 55.86 55.86 0 0 1 2023-03-05 14:58:29.848+00 2023-03-05 14:58:29.855+00 870 870 11/02/2023 12:11-JAM6E51-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224057 expense
224066 2290 2023-02-11 14:38:03+00 33.72 33.72 0 0 1 2023-03-05 14:58:33.421+00 2023-03-05 14:58:33.426+00 870 870 11/02/2023 11:38-JAS1E44-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224066 expense
224074 2290 2023-02-11 09:18:17+00 106.2 106.2 0 0 1 2023-03-05 14:58:36.9+00 2023-03-05 14:58:36.906+00 870 870 11/02/2023 06:18-CUA3H57-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224074 expense