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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
224263 2290 2023-02-11 17:35:35+00 66.6 66.6 0 0 1 2023-03-05 14:59:58.946+00 2023-03-05 14:59:58.951+00 870 870 11/02/2023 14:35-EYP3339-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224263 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224272 1422 2023-02-05 01:32:54+00 5.4 5.4 0 0 1 2023-03-05 15:00:02.61+00 2023-03-05 15:00:02.615+00 870 870 23410628971340 23410628971340 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224272 expense
224280 2290 2023-02-11 14:20:52+00 46.8 46.8 0 0 1 2023-03-05 15:00:06.132+00 2023-03-05 15:00:06.137+00 870 870 11/02/2023 11:20-JBA7A20-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224280 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224285 1422 2023-02-23 18:37:55+00 5.4 5.4 0 0 1 2023-03-05 15:00:08.487+00 2023-03-05 15:00:08.492+00 870 870 23410628971347 23410628971347 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2341062897 DES-224285 expense
224287 2290 2023-02-11 10:04:40+00 35.4 35.4 0 0 1 2023-03-05 15:00:09.974+00 2023-03-05 15:00:09.98+00 870 870 11/02/2023 07:04-JBL2F96-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224287 expense
224294 2290 2023-02-09 14:38:53+00 35.7 35.7 0 0 1 2023-03-05 15:00:16.447+00 2023-03-05 15:00:16.452+00 870 870 09/02/2023 11:38-JAQ1C68-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224294 expense
224304 2290 2023-02-11 07:26:54+00 93.6 93.6 0 0 1 2023-03-05 15:00:24.984+00 2023-03-05 15:00:24.989+00 870 870 11/02/2023 04:26-RUT4J76-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224304 expense
224314 2290 2023-02-11 07:49:09+00 17.2 17.2 0 0 1 2023-03-05 15:00:33.871+00 2023-03-05 15:00:33.876+00 870 870 11/02/2023 04:49-JBA6J87-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224314 expense
224320 2290 2023-02-11 00:12:34+00 93.6 93.6 0 0 1 2023-03-05 15:00:39.168+00 2023-03-05 15:00:39.18+00 870 870 10/02/2023 21:12-FOP6A93-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224320 expense
224328 2290 2023-02-11 00:34:46+00 36 36 0 0 1 2023-03-05 15:00:45.937+00 2023-03-05 15:00:45.942+00 870 870 10/02/2023 21:34-JBA7A14-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-224328 expense