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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
226040 2290 2023-02-13 10:27:15+00 13.6 13.6 0 0 1 2023-03-05 15:26:01.57+00 2023-03-05 15:26:01.575+00 870 870 13/02/2023 07:27-JBA7J63-5975082 BR 050 - km 013+730 - NORTE - Araguari I 5975082 DES-226040 expense
226046 2290 2023-02-13 11:14:40+00 12.9 12.9 0 0 1 2023-03-05 15:26:06.514+00 2023-03-05 15:26:06.519+00 870 870 13/02/2023 08:14-JAQ1C68-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-226046 expense
226048 2290 2023-02-13 11:09:12+00 70.2 70.2 0 0 1 2023-03-05 15:26:08.32+00 2023-03-05 15:26:08.325+00 870 870 13/02/2023 08:09-RVT4F03-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-226048 expense
226050 2290 2023-02-13 09:09:34+00 25.8 25.8 0 0 1 2023-03-05 15:26:10.034+00 2023-03-05 15:26:10.039+00 870 870 13/02/2023 06:09-JAT2G64-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-226050 expense
226055 2290 2023-02-13 07:17:24+00 70.2 70.2 0 0 1 2023-03-05 15:26:14.394+00 2023-03-05 15:26:14.399+00 870 870 13/02/2023 04:17-JAT2G64-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226055 expense
226056 2290 2023-02-13 09:05:57+00 105.3 105.3 0 0 1 2023-03-05 15:26:15.477+00 2023-03-05 15:26:15.482+00 870 870 13/02/2023 06:05-CRG6115-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226056 expense
226058 2290 2023-02-13 08:52:42+00 52 52 0 0 1 2023-03-05 15:26:17.242+00 2023-03-05 15:26:17.247+00 870 870 13/02/2023 05:52-JBB3A21-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226058 expense
226062 2290 2023-02-13 08:58:41+00 93.6 93.6 0 0 1 2023-03-05 15:26:20.717+00 2023-03-05 15:26:20.722+00 870 870 13/02/2023 05:58-EYP3339-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226062 expense
226067 2290 2023-02-13 08:31:20+00 105.73 105.73 0 0 1 2023-03-05 15:26:24.817+00 2023-03-05 15:26:24.822+00 870 870 13/02/2023 05:31-FNL7J52-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-226067 expense
226070 2290 2023-02-13 09:19:53+00 105.3 105.3 0 0 1 2023-03-05 15:26:27.304+00 2023-03-05 15:26:27.309+00 870 870 13/02/2023 06:19-RVT4F12-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226070 expense