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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
226606 2290 2023-02-16 21:53:53+00 21.5 21.5 0 0 1 2023-03-05 15:34:21.307+00 2023-03-05 15:34:21.312+00 870 870 16/02/2023 18:53-JAM6E44-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-226606 expense
226612 2290 2023-02-16 22:05:44+00 175.5 175.5 0 0 1 2023-03-05 15:34:26.188+00 2023-03-05 15:34:26.193+00 870 870 16/02/2023 19:05-RUT4J87-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226612 expense
226615 2290 2023-02-16 21:45:28+00 37 37 0 0 1 2023-03-05 15:34:28.657+00 2023-03-05 15:34:28.662+00 870 870 16/02/2023 18:45-JBB2B75-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226615 expense
226620 2290 2023-02-16 13:10:00+00 37.24 37.24 0 0 1 2023-03-05 15:34:32.876+00 2023-03-05 15:34:32.881+00 870 870 16/02/2023 10:10-JBA7A23-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226620 expense
226625 2290 2023-02-16 14:57:27+00 17.2 17.2 0 0 1 2023-03-05 15:34:37.145+00 2023-03-05 15:34:37.15+00 870 870 16/02/2023 11:57-JBA8C67-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226625 expense
226629 2290 2023-02-16 16:09:18+00 12.9 12.9 0 0 1 2023-03-05 15:34:40.349+00 2023-03-05 15:34:40.354+00 870 870 16/02/2023 13:09-JAK8E61-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226629 expense
226632 2290 2023-02-16 14:09:59+00 12.92 12.92 0 0 1 2023-03-05 15:34:42.848+00 2023-03-05 15:34:42.853+00 870 870 16/02/2023 11:09-JBA8C67-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-226632 expense
226638 2290 2023-02-16 05:07:26+00 47.4 47.4 0 0 1 2023-03-05 15:34:47.664+00 2023-03-05 15:34:47.669+00 870 870 16/02/2023 02:07-RVT4F12-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226638 expense
226642 2290 2023-02-16 13:43:23+00 58.5 58.5 0 0 1 2023-03-05 15:34:50.882+00 2023-03-05 15:34:50.887+00 870 870 16/02/2023 10:43-JBA7J63-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226642 expense
226647 2290 2023-02-16 13:47:12+00 12.92 12.92 0 0 1 2023-03-05 15:34:55.125+00 2023-03-05 15:34:55.13+00 870 870 16/02/2023 10:47-JBA8C67-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-226647 expense