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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
227740 2290 2023-02-19 07:21:05+00 58.99 58.99 0 0 1 2023-03-05 16:10:19.287+00 2023-03-05 16:10:19.29+00 870 870 19/02/2023 04:21-RUT4J74-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-227740 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227741 1422 2023-01-31 20:17:01+00 58.99 58.99 0 0 1 2023-03-05 16:10:19.474+00 2023-03-05 16:10:19.478+00 870 870 2341062897-2341062897613-31/01/2023 17:17 2341062897613 SCM4I43 2341062897 DES-227741 expense
227751 2290 2023-02-10 17:43:25+00 9 9 0 0 1 2023-03-05 16:10:22.232+00 2023-03-05 16:10:22.236+00 870 870 10/02/2023 14:43-5975082-Pedágio OOA7H71 5975082 DES-227751 expense
227763 2290 2023-02-14 11:05:22+00 5.6 5.6 0 0 1 2023-03-05 16:10:25.589+00 2023-03-05 16:10:25.596+00 870 870 14/02/2023 08:05-5975082-Pedágio OOB7H79 5975082 DES-227763 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227790 1422 2023-02-13 03:00:00+00 10.4 10.4 0 0 1 2023-03-05 16:10:33.37+00 2023-03-05 16:10:33.374+00 870 870 2341062897-2341062897629-13/02/2023 00:00 2341062897629 0 2341062897 DES-227790 expense
227800 2290 2023-02-19 09:57:18+00 50.54 50.54 0 0 1 2023-03-05 16:10:36.899+00 2023-03-05 16:10:36.902+00 870 870 19/02/2023 06:57-JAT2G64-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-227800 expense
227803 2290 2023-02-18 15:52:16+00 72.8 72.8 0 0 1 2023-03-05 16:10:37.735+00 2023-03-05 16:10:37.739+00 870 870 18/02/2023 12:52-FNL7J52-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-227803 expense
227809 2290 2023-02-19 11:30:49+00 55.2 55.2 0 0 1 2023-03-05 16:10:39.386+00 2023-03-05 16:10:39.389+00 870 870 19/02/2023 08:30-JAK8E55-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-227809 expense
227812 2290 2023-02-18 17:09:07+00 186.3 186.3 0 0 1 2023-03-05 16:10:40.191+00 2023-03-05 16:10:40.194+00 870 870 18/02/2023 14:09-BSZ4I45-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-227812 expense
227824 2290 2023-02-18 19:47:18+00 9 9 0 0 1 2023-03-05 16:10:43.65+00 2023-03-05 16:10:43.653+00 870 870 18/02/2023 16:47-OOF7373-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-227824 expense