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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
229126 2290 2023-02-22 16:02:26+00 169 169 0 0 1 2023-03-05 16:28:05.751+00 2023-03-05 16:28:05.757+00 870 870 22/02/2023 13:02-JBB0J63-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229126 expense
229132 2290 2023-02-22 16:48:26+00 5.6 5.6 0 0 1 2023-03-05 16:28:10.957+00 2023-03-05 16:28:10.962+00 870 870 22/02/2023 13:48-JBK8C31-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229132 expense
229141 2290 2023-02-22 16:23:25+00 12.92 12.92 0 0 1 2023-03-05 16:28:18.465+00 2023-03-05 16:28:18.47+00 870 870 22/02/2023 13:23-JBB5J03-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-229141 expense
229149 2290 2023-02-19 18:00:18+00 70.49 70.49 0 0 1 2023-03-05 16:28:25.48+00 2023-03-05 16:28:25.486+00 870 870 19/02/2023 15:00-RUP4H50-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229149 expense
229157 2290 2023-02-22 11:47:02+00 32.4 32.4 0 0 1 2023-03-05 16:28:32.628+00 2023-03-05 16:28:32.633+00 870 870 22/02/2023 08:47-JBB2B75-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-229157 expense
229167 2290 2023-02-22 16:38:23+00 47.2 47.2 0 0 1 2023-03-05 16:28:41.124+00 2023-03-05 16:28:41.129+00 870 870 22/02/2023 13:38-JBB5I98-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229167 expense
229172 2290 2023-02-22 14:54:11+00 94.8 94.8 0 0 1 2023-03-05 16:28:45.24+00 2023-03-05 16:28:45.245+00 870 870 22/02/2023 11:54-JBA7A09-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229172 expense
229179 2290 2023-02-22 14:56:39+00 18 18 0 0 1 2023-03-05 16:28:52.939+00 2023-03-05 16:28:52.944+00 870 870 22/02/2023 11:56-JBB0J64-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-229179 expense
229188 2290 2023-02-22 00:37:23+00 100.03 100.03 0 0 1 2023-03-05 16:29:00.76+00 2023-03-05 16:29:00.765+00 870 870 21/02/2023 21:37-RUT4J71-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229188 expense
229196 2290 2023-02-22 00:44:26+00 186.3 186.3 0 0 1 2023-03-05 16:29:07.698+00 2023-03-05 16:29:07.703+00 870 870 21/02/2023 21:44-RUT4J76-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229196 expense