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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
228223 2290 2023-02-23 16:25:11+00 82.6 82.6 0 0 1 2023-03-05 16:15:05.385+00 2023-03-05 16:15:05.389+00 870 870 23/02/2023 13:25-RUP4H48-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228223 expense
228231 2290 2023-02-23 15:28:59+00 9.9 9.9 0 0 1 2023-03-05 16:15:11.922+00 2023-03-05 16:15:11.925+00 870 870 23/02/2023 12:28-JBA8C70-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-228231 expense
228235 2290 2023-02-23 16:25:45+00 19.6 19.6 0 0 1 2023-03-05 16:15:15.367+00 2023-03-05 16:15:15.37+00 870 870 23/02/2023 13:25-RUT4J76-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228235 expense
228245 2290 2023-02-23 15:20:57+00 47.4 47.4 0 0 1 2023-03-05 16:15:24.834+00 2023-03-05 16:15:24.837+00 870 870 23/02/2023 12:20-JAK8E55-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228245 expense
228255 2290 2023-02-19 11:14:21+00 85.69 85.69 0 0 1 2023-03-05 16:15:33.104+00 2023-03-05 16:15:33.107+00 870 870 19/02/2023 08:14-JAN1H26-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-228255 expense
228261 2290 2023-02-18 17:51:02+00 33.72 33.72 0 0 1 2023-03-05 16:15:37.881+00 2023-03-05 16:15:37.884+00 870 870 18/02/2023 14:51-JBA7A21-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228261 expense
228271 2290 2023-02-18 17:58:57+00 5.2 5.2 0 0 1 2023-03-05 16:15:46.18+00 2023-03-05 16:15:46.183+00 870 870 18/02/2023 14:58-OOF7373-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-228271 expense
228280 2290 2023-02-20 10:31:31+00 46.55 46.55 0 0 1 2023-03-05 16:15:53.768+00 2023-03-05 16:15:53.771+00 870 870 20/02/2023 07:31-BHT2D21-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228280 expense
228287 2290 2023-02-20 09:40:39+00 70.2 70.2 0 0 1 2023-03-05 16:15:59.418+00 2023-03-05 16:15:59.421+00 870 870 20/02/2023 06:40-JBA7A20-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228287 expense
228293 2290 2023-02-20 11:15:00+00 25.2 25.2 0 0 1 2023-03-05 16:16:04.313+00 2023-03-05 16:16:04.316+00 870 870 20/02/2023 08:15-RUT4J82-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228293 expense