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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
229459 2290 2023-02-21 11:13:59+00 304.2 304.2 0 0 1 2023-03-05 16:33:01.32+00 2023-03-05 16:33:01.323+00 870 870 21/02/2023 08:13-RUT4J71-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229459 expense
229467 2290 2023-02-21 13:13:54+00 29.7 29.7 0 0 1 2023-03-05 16:33:07.904+00 2023-03-05 16:33:07.908+00 870 870 21/02/2023 10:13-FYN2H44-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229467 expense
229473 2290 2023-02-21 11:49:33+00 58.8 58.8 0 0 1 2023-03-05 16:33:12.765+00 2023-03-05 16:33:12.768+00 870 870 21/02/2023 08:49-JBA5F83-5989707 SP 326 - km 357+000 - Norte - Taiuva 5989707 DES-229473 expense
229477 2290 2023-02-21 12:37:04+00 33.72 33.72 0 0 1 2023-03-05 16:33:16.24+00 2023-03-05 16:33:16.244+00 870 870 21/02/2023 09:37-JAQ1C57-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-229477 expense
229488 2290 2023-02-21 10:22:06+00 25.2 25.2 0 0 1 2023-03-05 16:33:25.622+00 2023-03-05 16:33:25.626+00 870 870 21/02/2023 07:22-RUT4J71-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229488 expense
229494 2290 2023-02-21 11:09:40+00 97.5 97.5 0 0 1 2023-03-05 16:33:31.417+00 2023-03-05 16:33:31.42+00 870 870 21/02/2023 08:09-BNC5J85-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229494 expense
229502 2290 2023-02-21 12:59:46+00 38.7 38.7 0 0 1 2023-03-05 16:33:37.92+00 2023-03-05 16:33:37.929+00 870 870 21/02/2023 09:59-EIL3H43-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229502 expense
229510 2290 2023-02-21 19:33:39+00 47.4 47.4 0 0 1 2023-03-05 16:33:44.83+00 2023-03-05 16:33:44.833+00 870 870 21/02/2023 16:33-JAQ1C57-5989707 BR 153 - km 127+900 - Norte - PRATA 5989707 DES-229510 expense
229518 2290 2023-02-21 22:09:30+00 117 117 0 0 1 2023-03-05 16:33:51.452+00 2023-03-05 16:33:51.455+00 870 870 21/02/2023 19:09-JBA7J69-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-229518 expense
229528 2290 2023-02-21 18:43:27+00 11.2 11.2 0 0 1 2023-03-05 16:34:00.444+00 2023-03-05 16:34:00.46+00 870 870 21/02/2023 15:43-JBA7A14-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229528 expense