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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
224582 2290 2023-02-10 16:57:01+00 32.4 32.4 0 0 1 2023-03-05 15:04:37.414+00 2023-03-05 15:04:37.419+00 870 870 10/02/2023 13:57-JAM6F42-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224582 expense
224588 2290 2023-02-10 16:40:13+00 48.6 48.6 0 0 1 2023-03-05 15:04:42.477+00 2023-03-05 15:04:42.482+00 870 870 10/02/2023 13:40-GBO5F57-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-224588 expense
224594 2290 2023-02-10 17:10:41+00 9 9 0 0 1 2023-03-05 15:04:47.644+00 2023-03-05 15:04:47.649+00 870 870 10/02/2023 14:10-JBL2G04-5975082 SP 360 - km 77+100 - Norte - Jundiai 5975082 DES-224594 expense
224596 2290 2023-02-10 16:55:36+00 94.4 94.4 0 0 1 2023-03-05 15:04:50.361+00 2023-03-05 15:04:50.366+00 870 870 10/02/2023 13:55-RVT4F01-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224596 expense
224601 2290 2023-02-10 17:29:02+00 62.4 62.4 0 0 1 2023-03-05 15:04:55.246+00 2023-03-05 15:04:55.251+00 870 870 10/02/2023 14:29-JAM6E27-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224601 expense
224608 2290 2023-02-10 10:19:44+00 75.81 75.81 0 0 1 2023-03-05 15:05:01.142+00 2023-03-05 15:05:01.147+00 870 870 10/02/2023 07:19-RUP4H45-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224608 expense
224618 2290 2023-02-10 18:35:56+00 47.2 47.2 0 0 1 2023-03-05 15:05:09.702+00 2023-03-05 15:05:09.707+00 870 870 10/02/2023 15:35-JBA7J65-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224618 expense
224624 2290 2023-02-10 18:30:26+00 128.63 128.63 0 0 1 2023-03-05 15:05:15.258+00 2023-03-05 15:05:15.263+00 870 870 10/02/2023 15:30-EIL3H43-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224624 expense
224629 2290 2023-02-10 18:41:37+00 106.2 106.2 0 0 1 2023-03-05 15:05:20.052+00 2023-03-05 15:05:20.059+00 870 870 10/02/2023 15:41-RVT4E99-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224629 expense
224635 2290 2023-02-09 21:00:55+00 81 81 0 0 1 2023-03-05 15:05:25.365+00 2023-03-05 15:05:25.37+00 870 870 09/02/2023 18:00-RVT4F08-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224635 expense