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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
228331 2290 2023-02-18 14:12:55+00 117 117 0 0 1 2023-03-05 16:16:36.277+00 2023-03-05 16:16:36.281+00 870 870 18/02/2023 11:12-JAM4H35-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228331 expense
228337 2290 2023-02-18 15:44:06+00 59 59 0 0 1 2023-03-05 16:16:41.084+00 2023-03-05 16:16:41.088+00 870 870 18/02/2023 12:44-FCD2513-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228337 expense
228344 2290 2023-02-18 20:00:52+00 70.8 70.8 0 0 1 2023-03-05 16:16:46.928+00 2023-03-05 16:16:46.931+00 870 870 18/02/2023 17:00-JAM6E16-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228344 expense
228348 2290 2023-02-19 16:55:34+00 19.4 19.4 0 0 1 2023-03-05 16:16:50.08+00 2023-03-05 16:16:50.084+00 870 870 19/02/2023 13:55-JBK8C29-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228348 expense
228358 2290 2023-02-19 17:34:33+00 25.27 25.27 0 0 1 2023-03-05 16:16:59.398+00 2023-03-05 16:16:59.403+00 870 870 19/02/2023 14:34-JBA7A26-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-228358 expense
228366 2290 2023-02-19 10:30:20+00 44.4 44.4 0 0 1 2023-03-05 16:17:06.273+00 2023-03-05 16:17:06.277+00 870 870 19/02/2023 07:30-JBA7A26-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-228366 expense
228372 2290 2023-02-19 14:25:50+00 58.2 58.2 0 0 1 2023-03-05 16:17:11.115+00 2023-03-05 16:17:11.12+00 870 870 19/02/2023 11:25-JAN1H26-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228372 expense
228377 2290 2023-02-19 09:16:45+00 101.4 101.4 0 0 1 2023-03-05 16:17:15.872+00 2023-03-05 16:17:15.876+00 870 870 19/02/2023 06:16-JBA7J45-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228377 expense
228381 2290 2023-02-19 16:05:57+00 58.2 58.2 0 0 1 2023-03-05 16:17:19.021+00 2023-03-05 16:17:19.025+00 870 870 19/02/2023 13:05-JAN1H26-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228381 expense
228390 2290 2023-02-19 11:57:22+00 16.2 16.2 0 0 1 2023-03-05 16:17:26.451+00 2023-03-05 16:17:26.46+00 870 870 19/02/2023 08:57-JBK8C29-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-228390 expense