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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
228937 2290 2023-02-22 13:28:51+00 44.4 44.4 0 0 1 2023-03-05 16:25:14.859+00 2023-03-05 16:25:14.865+00 870 870 22/02/2023 10:28-JBB2B75-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-228937 expense
228945 2290 2023-02-22 01:45:48+00 70.8 70.8 0 0 1 2023-03-05 16:25:21.525+00 2023-03-05 16:25:21.533+00 870 870 21/02/2023 22:45-JBA7A20-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228945 expense
228956 2290 2023-02-22 13:32:12+00 47.4 47.4 0 0 1 2023-03-05 16:25:31.259+00 2023-03-05 16:25:31.264+00 870 870 22/02/2023 10:32-JAM6E44-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228956 expense
228967 2290 2023-02-22 13:59:56+00 58.2 58.2 0 0 1 2023-03-05 16:25:43.404+00 2023-03-05 16:25:43.409+00 870 870 22/02/2023 10:59-JBA7A20-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-228967 expense
228974 2290 2023-02-22 14:11:42+00 11.2 11.2 0 0 1 2023-03-05 16:25:49.263+00 2023-03-05 16:25:49.268+00 870 870 22/02/2023 11:11-JBA5I02-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228974 expense
228980 2290 2023-02-22 14:16:37+00 33.72 33.72 0 0 1 2023-03-05 16:25:54.225+00 2023-03-05 16:25:54.23+00 870 870 22/02/2023 11:16-JBA7J69-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228980 expense
228989 2290 2023-02-22 13:05:41+00 135.2 135.2 0 0 1 2023-03-05 16:26:02.014+00 2023-03-05 16:26:02.019+00 870 870 22/02/2023 10:05-JBA5F59-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228989 expense
228999 2290 2023-02-21 23:18:32+00 46.8 46.8 0 0 1 2023-03-05 16:26:10.107+00 2023-03-05 16:26:10.113+00 870 870 21/02/2023 20:18-JAQ1C58-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228999 expense
229004 2290 2023-02-22 13:09:54+00 18 18 0 0 1 2023-03-05 16:26:14.379+00 2023-03-05 16:26:14.384+00 870 870 22/02/2023 10:09-JBA6D35-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-229004 expense
229022 2290 2023-02-22 19:06:20+00 59 59 0 0 1 2023-03-05 16:26:29.361+00 2023-03-05 16:26:29.367+00 870 870 22/02/2023 16:06-JAP6D30-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229022 expense