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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
227349 2290 2023-02-17 00:15:04+00 45.5 45.5 0 0 1 2023-03-05 15:44:59.441+00 2023-03-05 15:44:59.445+00 870 870 16/02/2023 21:15-RUT4J82-5975082 SP 300 - km 400+833 - Oeste - Pirajui 5975082 DES-227349 expense
227351 2290 2023-02-17 00:51:16+00 75.81 75.81 0 0 1 2023-03-05 15:45:01.215+00 2023-03-05 15:45:01.219+00 870 870 16/02/2023 21:51-FZN8I98-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-227351 expense
227355 2290 2023-02-10 16:34:10+00 31.2 31.2 0 0 1 2023-03-05 15:45:04.566+00 2023-03-05 15:45:04.569+00 870 870 10/02/2023 13:34-JBA6D33-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-227355 expense
459551 70 2024-02-04 13:59:37+00 2360.34 2360.34 0 0 1 2024-02-12 13:06:12.976+00 2024-02-12 13:06:12.983+00 43 43 04/02/2024 10:59-Diesel S10-656 DES-459551 expense
227360 2290 2023-02-17 18:25:18+00 54 54 0 0 1 2023-03-05 15:45:08.867+00 2023-03-05 15:45:08.87+00 870 870 17/02/2023 15:25-JAM6E16-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-227360 expense
227365 2290 2023-02-17 16:16:56+00 44.4 44.4 0 0 1 2023-03-05 15:45:13.468+00 2023-03-05 15:45:13.471+00 870 870 17/02/2023 13:16-JBA7A26-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-227365 expense
227372 2290 2023-02-17 09:23:06+00 16.8 16.8 0 0 1 2023-03-05 15:45:19.227+00 2023-03-05 15:45:19.23+00 870 870 17/02/2023 06:23-JBA7J45-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227372 expense
227374 2290 2023-02-17 09:21:03+00 18.8 18.8 0 0 1 2023-03-05 15:45:20.778+00 2023-03-05 15:45:20.781+00 870 870 17/02/2023 06:21-JBB5J01-5975082 SP 070 - km 32 - Leste - Itaquaquecetuba 5975082 DES-227374 expense
227377 2290 2023-02-17 09:28:42+00 25.8 25.8 0 0 1 2023-03-05 15:45:23.145+00 2023-03-05 15:45:23.148+00 870 870 17/02/2023 06:28-JBA5I02-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227377 expense
227382 2290 2023-02-17 09:11:48+00 25.8 25.8 0 0 1 2023-03-05 15:45:27.188+00 2023-03-05 15:45:27.191+00 870 870 17/02/2023 06:11-JBB5I99-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227382 expense