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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
228839 2290 2023-02-18 13:15:27+00 8.45 8.45 0 0 1 2023-03-05 16:23:51.838+00 2023-03-05 16:23:51.843+00 870 870 18/02/2023 10:15-OOF7373-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-228839 expense
444057 70 2023-12-16 00:02:30+00 1388.862 1388.862 0 0 1 2023-12-18 17:25:21.598+00 2023-12-18 17:25:21.605+00 43 43 15/12/2023 21:02-Diesel S10-527 DES-444057 expense
228550 2290 2023-02-11 13:21:57+00 25.5 25.5 0 0 1 2023-03-05 16:19:46.398+00 2023-03-05 16:19:46.401+00 870 870 11/02/2023 10:21-JBB3A21-5989707 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5989707 DES-228550 expense
228559 2290 2023-02-22 23:20:18+00 81.9 81.9 0 0 1 2023-03-05 16:19:54.171+00 2023-03-05 16:19:54.175+00 870 870 22/02/2023 20:20-FOP6A93-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228559 expense
228569 2290 2023-02-08 19:57:57+00 37 37 0 0 1 2023-03-05 16:20:03.028+00 2023-03-05 16:20:03.032+00 870 870 08/02/2023 16:57-JBA7J65-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-228569 expense
228576 2290 2023-02-23 00:39:00+00 55.86 55.86 0 0 1 2023-03-05 16:20:08.958+00 2023-03-05 16:20:08.962+00 870 870 22/02/2023 21:39-JAM6E51-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228576 expense
228585 2290 2023-02-23 07:16:19+00 70.2 70.2 0 0 1 2023-03-05 16:20:16.724+00 2023-03-05 16:20:16.727+00 870 870 23/02/2023 04:16-GCI8538-5989707 SP 348 - km 159+550 - Sul - Limeira 5989707 DES-228585 expense
228591 2290 2023-02-23 08:41:24+00 14 14 0 0 1 2023-03-05 16:20:22.064+00 2023-03-05 16:20:22.067+00 870 870 23/02/2023 05:41-FZN8I98-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228591 expense
228599 2290 2023-02-23 08:19:46+00 18.9 18.9 0 0 1 2023-03-05 16:20:28.671+00 2023-03-05 16:20:28.675+00 870 870 23/02/2023 05:19-FYN2H44-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228599 expense
228605 2290 2023-02-23 09:42:09+00 25.2 25.2 0 0 1 2023-03-05 16:20:33.435+00 2023-03-05 16:20:33.442+00 870 870 23/02/2023 06:42-RUT4J76-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228605 expense