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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223563 1422 2023-02-02 23:35:38+00 54.6 54.6 0 0 1 2023-03-05 14:54:55.146+00 2023-03-05 14:54:55.151+00 870 870 2341062897973 2341062897973 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223563 expense
223570 2290 2023-02-07 12:23:47+00 30.6 30.6 0 0 1 2023-03-05 14:54:57.85+00 2023-03-05 14:54:57.854+00 870 870 07/02/2023 09:23-JAP6D30-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-223570 expense
223576 2290 2023-02-08 10:28:14+00 67.9 67.9 0 0 1 2023-03-05 14:55:00.533+00 2023-03-05 14:55:00.538+00 870 870 08/02/2023 07:28-FZN8I98-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-223576 expense
223582 2290 2023-02-08 16:29:52+00 11.2 11.2 0 0 1 2023-03-05 14:55:03.135+00 2023-03-05 14:55:03.139+00 870 870 08/02/2023 13:29-JBB3A26-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223582 expense
223584 2290 2023-02-08 16:30:02+00 11.2 11.2 0 0 1 2023-03-05 14:55:03.976+00 2023-03-05 14:55:03.981+00 870 870 08/02/2023 13:30-JBA5I03-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223584 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223585 1422 2023-02-02 21:33:22+00 58.99 58.99 0 0 1 2023-03-05 14:55:04.824+00 2023-03-05 14:55:04.829+00 870 870 2341062897984 2341062897984 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223585 expense
223588 2290 2023-02-08 13:49:34+00 31.2 31.2 0 0 1 2023-03-05 14:55:05.728+00 2023-03-05 14:55:05.733+00 870 870 08/02/2023 10:49-JBA6D37-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-223588 expense
223594 2290 2023-02-08 14:33:49+00 9 9 0 0 1 2023-03-05 14:55:08.485+00 2023-03-05 14:55:08.489+00 870 870 08/02/2023 11:33-JBL2F96-5975082 SP 360 - km 77+100 - Norte - Jundiai 5975082 DES-223594 expense
223600 2290 2023-02-08 13:38:43+00 82.27 82.27 0 0 1 2023-03-05 14:55:11.09+00 2023-03-05 14:55:11.095+00 870 870 08/02/2023 10:38-FNL7J52-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-223600 expense
223603 2290 2023-02-08 11:32:10+00 5.4 5.4 0 0 1 2023-03-05 14:55:12.436+00 2023-03-05 14:55:12.44+00 870 870 08/02/2023 08:32-EWJ0332-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-223603 expense