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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
223095 2290 2023-02-08 18:28:30+00 31.2 31.2 0 0 1 2023-03-05 14:51:21.199+00 2023-03-05 14:51:21.204+00 870 870 08/02/2023 15:28-JAQ5D17-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-223095 expense
223097 2290 2023-02-08 10:57:38+00 45.9 45.9 0 0 1 2023-03-05 14:51:22.086+00 2023-03-05 14:51:22.091+00 870 870 08/02/2023 07:57-FOP6A93-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-223097 expense
223103 2290 2023-02-08 09:27:36+00 66.6 66.6 0 0 1 2023-03-05 14:51:24.637+00 2023-03-05 14:51:24.643+00 870 870 08/02/2023 06:27-FOP6A93-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-223103 expense
223109 2290 2023-02-08 11:59:58+00 32.4 32.4 0 0 1 2023-03-05 14:51:27.399+00 2023-03-05 14:51:27.404+00 870 870 08/02/2023 08:59-JBA7A27-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223109 expense
223115 2290 2023-02-08 13:40:19+00 70.49 70.49 0 0 1 2023-03-05 14:51:29.931+00 2023-03-05 14:51:29.936+00 870 870 08/02/2023 10:40-JBA6D30-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223115 expense
223121 2290 2023-02-08 17:40:38+00 63.2 63.2 0 0 1 2023-03-05 14:51:32.586+00 2023-03-05 14:51:32.591+00 870 870 08/02/2023 14:40-JBA5G35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223121 expense
223127 2290 2023-02-08 10:49:46+00 63.2 63.2 0 0 1 2023-03-05 14:51:35.151+00 2023-03-05 14:51:35.157+00 870 870 08/02/2023 07:49-JBB5J03-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223127 expense
223133 2290 2023-02-08 15:55:59+00 128.63 128.63 0 0 1 2023-03-05 14:51:37.733+00 2023-03-05 14:51:37.738+00 870 870 08/02/2023 12:55-FYN2H44-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-223133 expense
223139 2290 2023-02-08 16:48:46+00 105.73 105.73 0 0 1 2023-03-05 14:51:40.278+00 2023-03-05 14:51:40.283+00 870 870 08/02/2023 13:48-FYN2H44-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-223139 expense
223146 2290 2023-02-08 18:33:02+00 32.4 32.4 0 0 1 2023-03-05 14:51:43.256+00 2023-03-05 14:51:43.261+00 870 870 08/02/2023 15:33-JAQ1C58-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-223146 expense