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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
227033 2290 2023-02-15 14:57:15+00 94.8 94.8 0 0 1 2023-03-05 15:40:29.68+00 2023-03-05 15:40:29.686+00 870 870 15/02/2023 11:57-JBA6D37-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227033 expense
227037 2290 2023-02-16 11:06:47+00 169 169 0 0 1 2023-03-05 15:40:32.92+00 2023-03-05 15:40:32.925+00 870 870 16/02/2023 08:06-RUP4H50-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227037 expense
227039 2290 2023-02-18 01:22:24+00 52 52 0 0 1 2023-03-05 15:40:34.825+00 2023-03-05 15:40:34.83+00 870 870 17/02/2023 22:22-BHT2D21-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-227039 expense
227046 2290 2023-02-18 00:36:14+00 47.2 47.2 0 0 1 2023-03-05 15:40:40.366+00 2023-03-05 15:40:40.371+00 870 870 17/02/2023 21:36-JAM6E34-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227046 expense
227049 2290 2023-02-17 10:47:29+00 16.5 16.5 0 0 1 2023-03-05 15:40:42.822+00 2023-03-05 15:40:42.827+00 870 870 17/02/2023 07:47-JBA6D30-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-227049 expense
227055 2290 2023-02-17 10:10:31+00 21.5 21.5 0 0 1 2023-03-05 15:40:47.731+00 2023-03-05 15:40:47.736+00 870 870 17/02/2023 07:10-JBA5G61-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227055 expense
227058 2290 2023-02-17 10:44:25+00 19.8 19.8 0 0 1 2023-03-05 15:40:50.25+00 2023-03-05 15:40:50.255+00 870 870 17/02/2023 07:44-JBA7A09-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-227058 expense
227061 2290 2023-02-17 10:13:32+00 21.5 21.5 0 0 1 2023-03-05 15:40:52.713+00 2023-03-05 15:40:52.717+00 870 870 17/02/2023 07:13-JAQ8C39-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-227061 expense
227063 2290 2023-02-17 10:41:09+00 16.5 16.5 0 0 1 2023-03-05 15:40:54.641+00 2023-03-05 15:40:54.646+00 870 870 17/02/2023 07:41-JBA7A27-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227063 expense
227067 2290 2023-02-17 10:24:38+00 135.2 135.2 0 0 1 2023-03-05 15:40:58.883+00 2023-03-05 15:40:58.888+00 870 870 17/02/2023 07:24-JBB5J01-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227067 expense