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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
229065 2290 2023-02-22 17:59:40+00 16.8 16.8 0 0 1 2023-03-05 16:27:09.328+00 2023-03-05 16:27:09.333+00 870 870 22/02/2023 14:59-JBA7A09-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229065 expense
229070 2290 2023-02-22 19:21:56+00 82.27 82.27 0 0 1 2023-03-05 16:27:15.748+00 2023-03-05 16:27:15.753+00 870 870 22/02/2023 16:21-FOP6A93-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-229070 expense
229078 2290 2023-02-22 18:41:55+00 14 14 0 0 1 2023-03-05 16:27:22.876+00 2023-03-05 16:27:22.882+00 870 870 22/02/2023 15:41-JBA7J64-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229078 expense
229087 2290 2023-02-22 19:16:34+00 202.8 202.8 0 0 1 2023-03-05 16:27:30.427+00 2023-03-05 16:27:30.432+00 870 870 22/02/2023 16:16-JAK8E55-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229087 expense
229092 2290 2023-02-22 18:48:16+00 50.54 50.54 0 0 1 2023-03-05 16:27:34.701+00 2023-03-05 16:27:34.706+00 870 870 22/02/2023 15:48-JAN1H26-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229092 expense
229098 2290 2023-02-22 19:10:35+00 83.69 83.69 0 0 1 2023-03-05 16:27:40.475+00 2023-03-05 16:27:40.48+00 870 870 22/02/2023 16:10-GCI8538-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229098 expense
229106 2290 2023-02-22 15:47:12+00 48.6 48.6 0 0 1 2023-03-05 16:27:48.45+00 2023-03-05 16:27:48.455+00 870 870 22/02/2023 12:47-FOP6A93-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-229106 expense
229117 2290 2023-02-22 16:10:45+00 17.2 17.2 0 0 1 2023-03-05 16:27:57.63+00 2023-03-05 16:27:57.634+00 870 870 22/02/2023 13:10-JAM4H10-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229117 expense
229127 2290 2023-02-22 16:02:42+00 169 169 0 0 1 2023-03-05 16:28:06.606+00 2023-03-05 16:28:06.61+00 870 870 22/02/2023 13:02-JBB5J02-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229127 expense
229133 2290 2023-02-22 00:51:39+00 25.8 25.8 0 0 1 2023-03-05 16:28:11.793+00 2023-03-05 16:28:11.798+00 870 870 21/02/2023 21:51-JBA7A20-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229133 expense