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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
226387 2290 2023-02-15 16:29:06+00 23.4 23.4 0 0 1 2023-03-05 15:31:09.282+00 2023-03-05 15:31:09.295+00 870 870 15/02/2023 13:29-RUT4J73-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226387 expense
226393 2290 2023-02-15 19:59:30+00 14 14 0 0 1 2023-03-05 15:31:14.68+00 2023-03-05 15:31:14.683+00 870 870 15/02/2023 16:59-JBA6D31-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226393 expense
226398 2290 2023-02-15 15:54:26+00 13.2 13.2 0 0 1 2023-03-05 15:31:18.924+00 2023-03-05 15:31:18.928+00 870 870 15/02/2023 12:54-JBB0J65-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226398 expense
226403 2290 2023-02-15 19:56:36+00 4.3 4.3 0 0 1 2023-03-05 15:31:23.265+00 2023-03-05 15:31:23.269+00 870 870 15/02/2023 16:56-EWJ0332-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226403 expense
226410 2290 2023-02-15 16:03:24+00 16.8 16.8 0 0 1 2023-03-05 15:31:31.137+00 2023-03-05 15:31:31.141+00 870 870 15/02/2023 13:03-JBA5E44-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226410 expense
226412 2290 2023-02-15 23:04:39+00 46.8 46.8 0 0 1 2023-03-05 15:31:32.69+00 2023-03-05 15:31:32.693+00 870 870 15/02/2023 20:04-JBA5G09-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226412 expense
226419 2290 2023-02-15 18:34:38+00 175.5 175.5 0 0 1 2023-03-05 15:31:39.582+00 2023-03-05 15:31:39.586+00 870 870 15/02/2023 15:34-RUT4J71-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226419 expense
226427 2290 2023-02-16 13:10:51+00 59 59 0 0 1 2023-03-05 15:31:47.457+00 2023-03-05 15:31:47.46+00 870 870 16/02/2023 10:10-JBB5I99-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226427 expense
226429 2290 2023-02-16 08:50:57+00 37.8 37.8 0 0 1 2023-03-05 15:31:49.251+00 2023-03-05 15:31:49.255+00 870 870 16/02/2023 05:50-RUT4J76-5975082 SP 300 - km 655+485 - Oeste - Castilho 5975082 DES-226429 expense
226435 2290 2023-02-16 19:58:32+00 169 169 0 0 1 2023-03-05 15:31:54.459+00 2023-03-05 15:31:54.463+00 870 870 16/02/2023 16:58-JBB0J61-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226435 expense