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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
224390 2290 2023-02-15 13:27:16+00 15.6 15.6 0 0 1 2023-03-05 15:01:40.273+00 2023-03-05 15:01:40.278+00 870 870 15/02/2023 10:27-JBK8C29-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224390 expense
224397 2290 2023-02-15 14:20:12+00 28.12 28.12 0 0 1 2023-03-05 15:01:46.655+00 2023-03-05 15:01:46.66+00 870 870 15/02/2023 11:20-BNC5J85-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224397 expense
224412 2290 2023-02-15 11:37:30+00 62.4 62.4 0 0 1 2023-03-05 15:02:00.266+00 2023-03-05 15:02:00.272+00 870 870 15/02/2023 08:37-JBA7J65-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224412 expense
224420 2290 2023-02-15 12:09:01+00 39.42 39.42 0 0 1 2023-03-05 15:02:08.308+00 2023-03-05 15:02:08.314+00 870 870 15/02/2023 09:09-RUT4J85-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224420 expense
224429 2290 2023-02-15 10:06:11+00 21.5 21.5 0 0 1 2023-03-05 15:02:17.309+00 2023-03-05 15:02:17.314+00 870 870 15/02/2023 07:06-JBB0J65-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224429 expense
224436 2290 2023-02-15 11:44:09+00 29.45 29.45 0 0 1 2023-03-05 15:02:24.361+00 2023-03-05 15:02:24.372+00 870 870 15/02/2023 08:44-JBB5J02-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224436 expense
224443 2290 2023-02-15 09:59:11+00 39.42 39.42 0 0 1 2023-03-05 15:02:30.921+00 2023-03-05 15:02:30.926+00 870 870 15/02/2023 06:59-FNL7J52-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224443 expense
224449 2290 2023-02-15 13:54:07+00 20.8 20.8 0 0 1 2023-03-05 15:02:36.016+00 2023-03-05 15:02:36.023+00 870 870 15/02/2023 10:54-JBK8C29-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224449 expense
224456 2290 2023-02-15 13:07:24+00 63.2 63.2 0 0 1 2023-03-05 15:02:42.536+00 2023-03-05 15:02:42.542+00 870 870 15/02/2023 10:07-JBA5I03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224456 expense
224464 2290 2023-02-15 11:09:58+00 16.5 16.5 0 0 1 2023-03-05 15:02:49.488+00 2023-03-05 15:02:49.493+00 870 870 15/02/2023 08:09-JBB0J63-5975082 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5975082 DES-224464 expense