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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
224403 2290 2023-02-15 11:33:15+00 17.2 17.2 0 0 1 2023-03-05 15:01:52.178+00 2023-03-05 15:01:52.183+00 870 870 15/02/2023 08:33-JBA5H89-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224403 expense
224408 2290 2023-02-15 11:41:33+00 136.5 136.5 0 0 1 2023-03-05 15:01:56.861+00 2023-03-05 15:01:56.866+00 870 870 15/02/2023 08:41-RUT4J87-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-224408 expense
224411 2290 2023-02-15 13:05:14+00 47.4 47.4 0 0 1 2023-03-05 15:01:59.348+00 2023-03-05 15:01:59.36+00 870 870 15/02/2023 10:05-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224411 expense
224418 2290 2023-02-15 12:14:35+00 59 59 0 0 1 2023-03-05 15:02:05.553+00 2023-03-05 15:02:05.558+00 870 870 15/02/2023 09:14-JBA7J64-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-224418 expense
224427 2290 2023-02-15 09:49:57+00 18 18 0 0 1 2023-03-05 15:02:15.543+00 2023-03-05 15:02:15.549+00 870 870 15/02/2023 06:49-JAT2C90-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224427 expense
224434 2290 2023-02-15 12:29:24+00 11.2 11.2 0 0 1 2023-03-05 15:02:21.819+00 2023-03-05 15:02:21.826+00 870 870 15/02/2023 09:29-JBA5H89-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224434 expense
224437 2290 2023-02-15 11:44:05+00 29.45 29.45 0 0 1 2023-03-05 15:02:25.25+00 2023-03-05 15:02:25.255+00 870 870 15/02/2023 08:44-JBB0J63-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224437 expense
224444 2290 2023-02-15 09:59:00+00 39.42 39.42 0 0 1 2023-03-05 15:02:31.797+00 2023-03-05 15:02:31.802+00 870 870 15/02/2023 06:59-RUP4H45-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224444 expense
224450 2290 2023-02-15 14:17:53+00 70.2 70.2 0 0 1 2023-03-05 15:02:36.898+00 2023-03-05 15:02:36.903+00 870 870 15/02/2023 11:17-JBA5H96-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224450 expense
224461 2290 2023-02-15 13:36:45+00 35.7 35.7 0 0 1 2023-03-05 15:02:46.963+00 2023-03-05 15:02:46.968+00 870 870 15/02/2023 10:36-RUT4J78-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224461 expense