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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
227920 2290 2023-02-18 20:32:44+00 16.8 16.8 0 0 1 2023-03-05 16:11:17.763+00 2023-03-05 16:11:17.767+00 870 870 18/02/2023 17:32-JAM6E16-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-227920 expense
227925 2290 2023-02-19 10:22:02+00 50.54 50.54 0 0 1 2023-03-05 16:11:19.816+00 2023-03-05 16:11:19.822+00 870 870 19/02/2023 07:22-JAT2G64-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-227925 expense
227928 2290 2023-02-16 17:37:33+00 2.8 2.8 0 0 1 2023-03-05 16:11:21.538+00 2023-03-05 16:11:21.543+00 870 870 16/02/2023 14:37-5975082-Pedágio EWJ0331 5975082 DES-227928 expense
227938 2290 2023-02-16 14:11:53+00 20.8 20.8 0 0 1 2023-03-05 16:11:25.878+00 2023-03-05 16:11:25.883+00 870 870 16/02/2023 11:11-5975082-Pedágio OOA7H71 5975082 DES-227938 expense
227964 2290 2023-02-17 10:45:56+00 5.6 5.6 0 0 1 2023-03-05 16:11:37.172+00 2023-03-05 16:11:37.177+00 870 870 17/02/2023 07:45-5975082-Pedágio OOB7H79 5975082 DES-227964 expense
227986 2290 2023-02-12 14:01:01+00 31.2 31.2 0 0 1 2023-03-05 16:11:46.308+00 2023-03-05 16:11:46.313+00 870 870 12/02/2023 11:01-JBA7A20-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-227986 expense
227996 2290 2023-02-23 13:11:43+00 100.8 100.8 0 0 1 2023-03-05 16:11:50.668+00 2023-03-05 16:11:50.672+00 870 870 23/02/2023 10:11-JBA5I02-5989707 SP 280 - km 208+400 - leste - Itatinga 5989707 DES-227996 expense
228000 2290 2023-02-23 13:54:25+00 100.8 100.8 0 0 1 2023-03-05 16:11:53.925+00 2023-03-05 16:11:53.93+00 870 870 23/02/2023 10:54-JAN9J32-5989707 SP 280 - km 158+300 - leste - Quadra 5989707 DES-228000 expense
228009 2290 2023-02-23 12:53:12+00 22.51 22.51 0 0 1 2023-03-05 16:12:01.347+00 2023-03-05 16:12:01.352+00 870 870 23/02/2023 09:53-JAM4H10-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228009 expense
228017 2290 2023-02-23 14:39:57+00 21.5 21.5 0 0 1 2023-03-05 16:12:07.914+00 2023-03-05 16:12:07.919+00 870 870 23/02/2023 11:39-BHT2D21-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228017 expense