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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
226704 2290 2023-02-16 14:45:06+00 39 39 0 0 1 2023-03-05 15:35:45.814+00 2023-03-05 15:35:45.817+00 870 870 16/02/2023 11:45-JBA7J63-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226704 expense
226707 2290 2023-02-16 10:47:52+00 47.4 47.4 0 0 1 2023-03-05 15:35:48.72+00 2023-03-05 15:35:48.727+00 870 870 16/02/2023 07:47-RVT4F03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226707 expense
226712 2290 2023-02-16 13:10:32+00 59 59 0 0 1 2023-03-05 15:35:52.93+00 2023-03-05 15:35:52.933+00 870 870 16/02/2023 10:10-JAN9J32-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226712 expense
226717 2290 2023-02-16 13:02:35+00 22.51 22.51 0 0 1 2023-03-05 15:35:57.2+00 2023-03-05 15:35:57.205+00 870 870 16/02/2023 10:02-JAN1H62-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-226717 expense
226722 2290 2023-02-15 21:22:22+00 135.2 135.2 0 0 1 2023-03-05 15:36:01.567+00 2023-03-05 15:36:01.571+00 870 870 15/02/2023 18:22-JBB3A26-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226722 expense
226724 2290 2023-02-14 10:09:08+00 202.8 202.8 0 0 1 2023-03-05 15:36:03.147+00 2023-03-05 15:36:03.15+00 870 870 14/02/2023 07:09-JAS1E44-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226724 expense
226727 2290 2023-02-16 11:47:25+00 23.4 23.4 0 0 1 2023-03-05 15:36:05.554+00 2023-03-05 15:36:05.557+00 870 870 16/02/2023 08:47-RUT4J82-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-226727 expense
226731 2290 2023-02-16 14:40:54+00 31.2 31.2 0 0 1 2023-03-05 15:36:08.871+00 2023-03-05 15:36:08.874+00 870 870 16/02/2023 11:40-JAN9J32-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226731 expense
226735 2290 2023-02-16 12:30:25+00 39 39 0 0 1 2023-03-05 15:36:12.259+00 2023-03-05 15:36:12.262+00 870 870 16/02/2023 09:30-JBA7A26-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226735 expense
226738 2290 2023-02-16 15:24:17+00 14 14 0 0 1 2023-03-05 15:36:15.147+00 2023-03-05 15:36:15.151+00 870 870 16/02/2023 12:24-JAN9J29-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226738 expense