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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
229029 2290 2023-02-21 13:20:42+00 48.6 48.6 0 0 1 2023-03-05 16:26:36.206+00 2023-03-05 16:26:36.211+00 870 870 21/02/2023 10:20-RUT4J74-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-229029 expense
229036 2290 2023-02-22 19:28:43+00 70.2 70.2 0 0 1 2023-03-05 16:26:41.826+00 2023-03-05 16:26:41.831+00 870 870 22/02/2023 16:28-JBB3A21-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229036 expense
229051 2290 2023-02-22 00:28:27+00 55.86 55.86 0 0 1 2023-03-05 16:26:56.505+00 2023-03-05 16:26:56.51+00 870 870 21/02/2023 21:28-JAK8E30-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229051 expense
229048 2290 2023-02-21 23:49:23+00 124.2 124.2 0 0 1 2023-03-05 16:26:53.079+00 2023-03-05 16:26:53.086+00 870 870 21/02/2023 20:49-RUT4J76-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229048 expense
229039 2290 2023-02-22 18:02:25+00 47.2 47.2 0 0 1 2023-03-05 16:26:44.762+00 2023-03-05 16:26:55.592+00 870 870 870 22/02/2023 15:02-JAM6E16-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229039 expense
229066 2290 2023-02-22 17:45:05+00 5.6 5.6 0 0 1 2023-03-05 16:27:10.172+00 2023-03-05 16:27:10.177+00 870 870 22/02/2023 14:45-JBN1C97-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229066 expense
229069 2290 2023-02-22 19:06:02+00 27 27 0 0 1 2023-03-05 16:27:14.826+00 2023-03-05 16:27:14.831+00 870 870 22/02/2023 16:06-JAT2C84-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229069 expense
229076 2290 2023-02-22 18:34:50+00 14 14 0 0 1 2023-03-05 16:27:20.77+00 2023-03-05 16:27:20.775+00 870 870 22/02/2023 15:34-JBA6J83-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229076 expense
229083 2290 2023-02-22 17:40:59+00 41.6 41.6 0 0 1 2023-03-05 16:27:26.967+00 2023-03-05 16:27:26.972+00 870 870 22/02/2023 14:40-JBB5I98-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-229083 expense
229089 2290 2023-02-22 18:19:07+00 17.2 17.2 0 0 1 2023-03-05 16:27:32.123+00 2023-03-05 16:27:32.128+00 870 870 22/02/2023 15:19-JBA5I03-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229089 expense