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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
224329 2290 2023-02-10 21:40:32+00 37 37 0 0 1 2023-03-05 15:00:46.771+00 2023-03-05 15:00:46.776+00 870 870 10/02/2023 18:40-JBB0J64-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-224329 expense
224334 2290 2023-02-11 02:14:23+00 17.2 17.2 0 0 1 2023-03-05 15:00:51.327+00 2023-03-05 15:00:51.332+00 870 870 10/02/2023 23:14-JBA5F59-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224334 expense
224341 2290 2023-02-14 17:54:02+00 14.7 14.7 0 0 1 2023-03-05 15:00:57.201+00 2023-03-05 15:00:57.206+00 870 870 14/02/2023 14:54-JBL2F96-5975082 SP 270 - km 111+000 - Leste - Aracoiaba da Serra 5975082 DES-224341 expense
224345 2290 2023-02-14 17:54:12+00 93.6 93.6 0 0 1 2023-03-05 15:01:00.548+00 2023-03-05 15:01:00.553+00 870 870 14/02/2023 14:54-RUP4H47-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224345 expense
224352 2290 2023-02-14 19:07:11+00 106.2 106.2 0 0 1 2023-03-05 15:01:06.467+00 2023-03-05 15:01:06.473+00 870 870 14/02/2023 16:07-BSZ4I45-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224352 expense
224357 2290 2023-02-14 19:56:07+00 124.2 124.2 0 0 1 2023-03-05 15:01:11.467+00 2023-03-05 15:01:11.472+00 870 870 14/02/2023 16:56-RUT4J74-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-224357 expense
224359 2290 2023-02-14 18:04:00+00 47.2 47.2 0 0 1 2023-03-05 15:01:13.308+00 2023-03-05 15:01:13.313+00 870 870 14/02/2023 15:04-JBA5F56-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224359 expense
224367 2290 2023-02-15 01:14:56+00 45.6 45.6 0 0 1 2023-03-05 15:01:20.732+00 2023-03-05 15:01:20.736+00 870 870 14/02/2023 22:14-JBA5E44-5975082 SP 127 - km 12+625 - Norte - Rio Claro 5975082 DES-224367 expense
224372 2290 2023-02-14 19:05:17+00 106.2 106.2 0 0 1 2023-03-05 15:01:24.964+00 2023-03-05 15:01:24.969+00 870 870 14/02/2023 16:05-RUP4H47-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224372 expense
224374 2290 2023-02-14 21:33:17+00 50.63 50.63 0 0 1 2023-03-05 15:01:26.667+00 2023-03-05 15:01:26.672+00 870 870 14/02/2023 18:33-RUP4H46-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224374 expense