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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
226072 2290 2023-02-13 09:59:31+00 75.81 75.81 0 0 1 2023-03-05 15:26:28.989+00 2023-03-05 15:26:28.994+00 870 870 13/02/2023 06:59-RUT4J87-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-226072 expense
226075 2290 2023-02-14 17:41:46+00 105.3 105.3 0 0 1 2023-03-05 15:26:31.581+00 2023-03-05 15:26:31.586+00 870 870 14/02/2023 14:41-RUP4H49-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226075 expense
226076 2290 2023-02-14 17:41:37+00 78 78 0 0 1 2023-03-05 15:26:32.461+00 2023-03-05 15:26:32.466+00 870 870 14/02/2023 14:41-JAM4H10-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-226076 expense
226078 2290 2023-02-14 17:49:54+00 31.2 31.2 0 0 1 2023-03-05 15:26:34.198+00 2023-03-05 15:26:34.203+00 870 870 14/02/2023 14:49-JAS1E44-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226078 expense
226081 2290 2023-02-10 17:04:34+00 47.4 47.4 0 0 1 2023-03-05 15:26:36.738+00 2023-03-05 15:26:36.744+00 870 870 10/02/2023 14:04-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226081 expense
226083 2290 2023-02-13 10:57:33+00 304.2 304.2 0 0 1 2023-03-05 15:26:38.401+00 2023-03-05 15:26:38.406+00 870 870 13/02/2023 07:57-CRG6115-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226083 expense
226085 2290 2023-02-10 17:51:53+00 202.8 202.8 0 0 1 2023-03-05 15:26:40.097+00 2023-03-05 15:26:40.102+00 870 870 10/02/2023 14:51-JAM6F42-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226085 expense
231253 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:41.574+00 2023-03-05 16:57:41.578+00 870 870 25/02/2023 00:00-JAK8E30-5989707 Mens. ref. 02/2023 5989707 DES-231253 expense
226088 2290 2023-02-11 11:04:39+00 202.8 202.8 0 0 1 2023-03-05 15:26:44.143+00 2023-03-05 15:26:44.148+00 870 870 11/02/2023 08:04-CUA3H57-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226088 expense
226093 2290 2023-02-11 08:53:37+00 202.8 202.8 0 0 1 2023-03-05 15:26:48.197+00 2023-03-05 15:26:48.202+00 870 870 11/02/2023 05:53-JAM6E27-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226093 expense