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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
226202 2290 2023-02-12 15:20:58+00 124.2 124.2 0 0 1 2023-03-05 15:28:25.718+00 2023-03-05 15:28:25.722+00 870 870 12/02/2023 12:20-JBA5H89-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226202 expense
226206 2290 2023-02-12 16:01:23+00 14 14 0 0 1 2023-03-05 15:28:29.01+00 2023-03-05 15:28:29.014+00 870 870 12/02/2023 13:01-JBA6D32-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226206 expense
226208 2290 2023-02-12 15:46:13+00 48.6 48.6 0 0 1 2023-03-05 15:28:30.874+00 2023-03-05 15:28:30.877+00 870 870 12/02/2023 12:46-FNL7J52-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226208 expense
226210 2290 2023-02-12 19:42:34+00 33.72 33.72 0 0 1 2023-03-05 15:28:32.501+00 2023-03-05 15:28:32.505+00 870 870 12/02/2023 16:42-BNC5J85-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-226210 expense
226213 2290 2023-02-12 18:47:11+00 75.81 75.81 0 0 1 2023-03-05 15:28:35.095+00 2023-03-05 15:28:35.099+00 870 870 12/02/2023 15:47-JAQ1C68-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226213 expense
226216 2290 2023-02-12 19:18:16+00 87.3 87.3 0 0 1 2023-03-05 15:28:37.519+00 2023-03-05 15:28:37.53+00 870 870 12/02/2023 16:18-JAQ1C68-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-226216 expense
226221 2290 2023-02-15 17:38:31+00 49.78 49.78 0 0 1 2023-03-05 15:28:42.111+00 2023-03-05 15:28:42.115+00 870 870 15/02/2023 14:38-JBA7A20-5975082 BR 153 - km 182 - NORTE - CAMPINORTE 5975082 DES-226221 expense
226225 2290 2023-02-15 21:17:10+00 46.8 46.8 0 0 1 2023-03-05 15:28:45.4+00 2023-03-05 15:28:45.403+00 870 870 15/02/2023 18:17-JBA6J83-5975082 SP 330 - km 81.000 - Sul - Valinhos 5975082 DES-226225 expense
226229 2290 2023-02-15 17:36:49+00 44.4 44.4 0 0 1 2023-03-05 15:28:48.772+00 2023-03-05 15:28:48.776+00 870 870 15/02/2023 14:36-JBB0J64-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226229 expense
226232 2290 2023-02-15 19:25:26+00 48.5 48.5 0 0 1 2023-03-05 15:28:51.965+00 2023-03-05 15:28:51.968+00 870 870 15/02/2023 16:25-JAK8E43-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-226232 expense