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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
227213 2290 2023-02-15 14:15:35+00 30.6 30.6 0 0 1 2023-03-05 15:43:02.54+00 2023-03-05 15:43:02.543+00 870 870 15/02/2023 11:15-JBA7A17-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-227213 expense
227220 2290 2023-02-17 10:05:58+00 25.8 25.8 0 0 1 2023-03-05 15:43:08.343+00 2023-03-05 15:43:08.346+00 870 870 17/02/2023 07:05-JBA7J45-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-227220 expense
227224 2290 2023-02-17 14:38:48+00 47.2 47.2 0 0 1 2023-03-05 15:43:11.568+00 2023-03-05 15:43:11.572+00 870 870 17/02/2023 11:38-JBA7A15-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227224 expense
227226 2290 2023-02-17 13:27:51+00 47.4 47.4 0 0 1 2023-03-05 15:43:13.214+00 2023-03-05 15:43:13.219+00 870 870 17/02/2023 10:27-DJM4C27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227226 expense
227227 2290 2023-02-17 12:47:05+00 70.49 70.49 0 0 1 2023-03-05 15:43:14.282+00 2023-03-05 15:43:14.286+00 870 870 17/02/2023 09:47-JBB2B75-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-227227 expense
227235 2290 2023-02-17 13:18:50+00 47.2 47.2 0 0 1 2023-03-05 15:43:21.767+00 2023-03-05 15:43:21.77+00 870 870 17/02/2023 10:18-JBA6D32-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227235 expense
227237 2290 2023-02-17 09:28:26+00 38.4 38.4 0 0 1 2023-03-05 15:43:23.355+00 2023-03-05 15:43:23.358+00 870 870 17/02/2023 06:28-JBA7A11-5975082 SP 147 - km 52+000 - Leste - Mogi Mirim 5975082 DES-227237 expense
227241 2290 2023-02-17 14:27:22+00 41.6 41.6 0 0 1 2023-03-05 15:43:26.69+00 2023-03-05 15:43:26.693+00 870 870 17/02/2023 11:27-JBB5I98-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227241 expense
227245 2290 2023-02-17 13:32:19+00 55.86 55.86 0 0 1 2023-03-05 15:43:30.762+00 2023-03-05 15:43:30.766+00 870 870 17/02/2023 10:32-BNC5J85-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-227245 expense
227249 2290 2023-02-17 13:13:26+00 11.2 11.2 0 0 1 2023-03-05 15:43:34.474+00 2023-03-05 15:43:34.478+00 870 870 17/02/2023 10:13-JBB5I98-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-227249 expense