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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
226663 2290 2023-02-09 10:51:23+00 59 59 0 0 1 2023-03-05 15:35:09.161+00 2023-03-05 15:35:09.166+00 870 870 09/02/2023 07:51-JAM6E34-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226663 expense
226669 2290 2023-02-16 15:59:14+00 105.3 105.3 0 0 1 2023-03-05 15:35:14.142+00 2023-03-05 15:35:14.147+00 870 870 16/02/2023 12:59-RVT4F03-5975082 SP 065 - km 26+500 - Norte - Igarata 5975082 DES-226669 expense
226673 2290 2023-02-16 13:56:35+00 32.01 32.01 0 0 1 2023-03-05 15:35:17.891+00 2023-03-05 15:35:17.896+00 870 870 16/02/2023 10:56-JBA7A23-5975082 SP 225 - km 106+800 - LESTE - Itirapina 5975082 DES-226673 expense
226678 2290 2023-02-16 05:21:36+00 47.4 47.4 0 0 1 2023-03-05 15:35:22.525+00 2023-03-05 15:35:22.53+00 870 870 16/02/2023 02:21-JBA7A27-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226678 expense
226681 2290 2023-02-16 12:13:57+00 17.2 17.2 0 0 1 2023-03-05 15:35:25.523+00 2023-03-05 15:35:25.534+00 870 870 16/02/2023 09:13-JAM6E27-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226681 expense
226683 2290 2023-02-16 11:02:35+00 12.92 12.92 0 0 1 2023-03-05 15:35:27.712+00 2023-03-05 15:35:27.717+00 870 870 16/02/2023 08:02-JAM6E34-5975082 BR 116 - km 182 - NORTE - SANTA ISABEL 5975082 DES-226683 expense
226689 2290 2023-02-16 13:48:59+00 15.6 15.6 0 0 1 2023-03-05 15:35:32.837+00 2023-03-05 15:35:32.848+00 870 870 16/02/2023 10:48-JBK8C31-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-226689 expense
226692 2290 2023-02-16 12:32:46+00 37.24 37.24 0 0 1 2023-03-05 15:35:35.344+00 2023-03-05 15:35:35.349+00 870 870 16/02/2023 09:32-JBA7A21-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226692 expense
226697 2290 2023-02-16 11:54:03+00 27 27 0 0 1 2023-03-05 15:35:39.435+00 2023-03-05 15:35:39.441+00 870 870 16/02/2023 08:54-JAK8E61-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-226697 expense
226700 2290 2023-02-16 13:56:24+00 47.4 47.4 0 0 1 2023-03-05 15:35:42.061+00 2023-03-05 15:35:42.066+00 870 870 16/02/2023 10:56-RVT4F06-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226700 expense