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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
224110 2290 2023-02-11 06:55:24+00 70.2 70.2 0 0 1 2023-03-05 14:58:52.433+00 2023-03-05 14:58:52.438+00 870 870 11/02/2023 03:55-RUT4J76-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224110 expense
224119 2290 2023-02-11 16:08:55+00 30.1 30.1 0 0 1 2023-03-05 14:58:56.185+00 2023-03-05 14:58:56.19+00 870 870 11/02/2023 13:08-RUT4J71-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224119 expense
224127 2290 2023-02-11 13:09:52+00 25.8 25.8 0 0 1 2023-03-05 14:58:59.653+00 2023-03-05 14:58:59.658+00 870 870 11/02/2023 10:09-RUT4J71-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224127 expense
224135 2290 2023-02-11 07:26:45+00 93.6 93.6 0 0 1 2023-03-05 14:59:03.07+00 2023-03-05 14:59:03.075+00 870 870 11/02/2023 04:26-RUP4H48-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224135 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224143 1422 2023-02-06 18:20:41+00 11.8 11.8 0 0 1 2023-03-05 14:59:06.808+00 2023-03-05 14:59:06.813+00 870 870 23410628971274 23410628971274 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224143 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224151 1422 2023-02-07 10:39:11+00 33.8 33.8 0 0 1 2023-03-05 14:59:10.412+00 2023-03-05 14:59:10.423+00 870 870 23410628971278 23410628971278 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 2341062897 DES-224151 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224163 1422 2023-02-09 23:52:07+00 5.4 5.4 0 0 1 2023-03-05 14:59:15.408+00 2023-03-05 14:59:15.414+00 870 870 23410628971284 23410628971284 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2341062897 DES-224163 expense
224170 2290 2023-02-11 07:56:31+00 31.2 31.2 0 0 1 2023-03-05 14:59:18.675+00 2023-03-05 14:59:18.68+00 870 870 11/02/2023 04:56-FOP6A93-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-224170 expense
444034 70 2023-12-15 18:32:22+00 2235.045 2235.045 0 0 1 2023-12-18 17:24:13.106+00 2023-12-18 17:24:13.114+00 43 43 15/12/2023 15:32-Diesel S10-656 DES-444034 expense
318560 70 2023-05-20 13:18:26+00 1187.058 1187.058 0 0 1 2023-05-25 18:19:58.942+00 2023-05-25 18:19:58.95+00 276 276 20/05/2023 10:18-Diesel S10-498 DES-318560 expense