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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
226666 2290 2023-02-16 15:34:49+00 25.2 25.2 0 0 1 2023-03-05 15:35:11.549+00 2023-03-05 15:35:11.555+00 870 870 16/02/2023 12:34-GCI8538-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226666 expense
226668 2290 2023-02-16 15:36:49+00 117 117 0 0 1 2023-03-05 15:35:13.262+00 2023-03-05 15:35:13.267+00 870 870 16/02/2023 12:36-BHT2D21-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-226668 expense
226670 2290 2023-02-16 15:59:23+00 9.9 9.9 0 0 1 2023-03-05 15:35:15.292+00 2023-03-05 15:35:15.298+00 870 870 16/02/2023 12:59-JAK8E61-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226670 expense
226675 2290 2023-02-16 14:06:39+00 14 14 0 0 1 2023-03-05 15:35:19.494+00 2023-03-05 15:35:19.5+00 870 870 16/02/2023 11:06-JAP6D30-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226675 expense
226679 2290 2023-02-16 05:23:16+00 47.4 47.4 0 0 1 2023-03-05 15:35:23.384+00 2023-03-05 15:35:23.389+00 870 870 16/02/2023 02:23-RVT4F03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226679 expense
226682 2290 2023-02-16 10:20:27+00 93.6 93.6 0 0 1 2023-03-05 15:35:26.858+00 2023-03-05 15:35:26.863+00 870 870 16/02/2023 07:20-RUT4J74-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-226682 expense
226686 2290 2023-02-16 11:02:31+00 16.15 16.15 0 0 1 2023-03-05 15:35:30.367+00 2023-03-05 15:35:30.373+00 870 870 16/02/2023 08:02-JBA8C67-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-226686 expense
226690 2290 2023-02-16 13:58:28+00 31.2 31.2 0 0 1 2023-03-05 15:35:33.676+00 2023-03-05 15:35:33.682+00 870 870 16/02/2023 10:58-JBA6D32-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-226690 expense
226693 2290 2023-02-16 12:32:41+00 37.24 37.24 0 0 1 2023-03-05 15:35:36.201+00 2023-03-05 15:35:36.206+00 870 870 16/02/2023 09:32-JBA7J39-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226693 expense
226698 2290 2023-02-16 12:09:48+00 21.5 21.5 0 0 1 2023-03-05 15:35:40.341+00 2023-03-05 15:35:40.346+00 870 870 16/02/2023 09:09-JBB5I99-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226698 expense