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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
228644 2290 2023-02-23 09:55:13+00 16.5 16.5 0 0 1 2023-03-05 16:21:06.075+00 2023-03-05 16:21:06.083+00 870 870 23/02/2023 06:55-IXM4440-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-228644 expense
228655 2290 2023-02-23 09:23:26+00 81.9 81.9 0 0 1 2023-03-05 16:21:14.942+00 2023-03-05 16:21:14.948+00 870 870 23/02/2023 06:23-RVT4F08-5989707 SP 065 - km 26+500 - Sul - Igarata 5989707 DES-228655 expense
302074 2290 2023-05-07 18:48:19+00 70.8 70.8 0 0 1 2023-05-23 15:15:38.483+00 2023-05-23 15:15:38.486+00 276 276 07/05/2023 15:48-JBB0J62-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-302074 expense
228673 2290 2023-02-21 21:47:19+00 17.2 17.2 0 0 1 2023-03-05 16:21:31.114+00 2023-03-05 16:21:31.12+00 870 870 21/02/2023 18:47-JBB3A26-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228673 expense
228686 2290 2023-02-22 22:13:56+00 11.2 11.2 0 0 1 2023-03-05 16:21:41.843+00 2023-03-05 16:21:41.848+00 870 870 22/02/2023 19:13-JBA7A15-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-228686 expense
228690 2290 2023-02-22 20:56:54+00 16.8 16.8 0 0 1 2023-03-05 16:21:45.47+00 2023-03-05 16:21:45.476+00 870 870 22/02/2023 17:56-JAQ1C58-5989707 SP 021 - km 0+360 - Norte - Sao Paulo 5989707 DES-228690 expense
228694 2290 2023-02-22 20:39:15+00 11.2 11.2 0 0 1 2023-03-05 16:21:49.049+00 2023-03-05 16:21:49.054+00 870 870 22/02/2023 17:39-JBA5F56-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228694 expense
228699 2290 2023-02-22 20:58:19+00 202.8 202.8 0 0 1 2023-03-05 16:21:53.219+00 2023-03-05 16:21:53.224+00 870 870 22/02/2023 17:58-FYW0A26-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228699 expense
228706 2290 2023-02-22 22:34:51+00 55.86 55.86 0 0 1 2023-03-05 16:21:58.981+00 2023-03-05 16:21:58.986+00 870 870 22/02/2023 19:34-JBA5H96-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228706 expense
228713 2290 2023-02-22 21:29:38+00 67.9 67.9 0 0 1 2023-03-05 16:22:04.978+00 2023-03-05 16:22:04.983+00 870 870 22/02/2023 18:29-FOP6A93-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228713 expense