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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
229420 2290 2023-02-21 13:58:54+00 79 79 0 0 1 2023-03-05 16:32:25.076+00 2023-03-05 16:32:25.08+00 870 870 21/02/2023 10:58-GDM9E48-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229420 expense
229429 2290 2023-02-21 17:09:49+00 82.27 82.27 0 0 1 2023-03-05 16:32:33.201+00 2023-03-05 16:32:33.207+00 870 870 21/02/2023 14:09-RUT4J72-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229429 expense
229437 2290 2023-02-21 11:45:09+00 69 69 0 0 1 2023-03-05 16:32:43.209+00 2023-03-05 16:32:43.219+00 870 870 21/02/2023 08:45-FCD2513-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229437 expense
229443 2290 2023-02-21 11:24:34+00 202.8 202.8 0 0 1 2023-03-05 16:32:48.175+00 2023-03-05 16:32:48.18+00 870 870 21/02/2023 08:24-JBA7J65-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-229443 expense
229453 2290 2023-02-21 11:01:57+00 16.15 16.15 0 0 1 2023-03-05 16:32:56.452+00 2023-03-05 16:32:56.457+00 870 870 21/02/2023 08:01-JAT2C84-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-229453 expense
229461 2290 2023-02-21 10:55:42+00 81 81 0 0 1 2023-03-05 16:33:02.958+00 2023-03-05 16:33:02.963+00 870 870 21/02/2023 07:55-RUT4J74-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-229461 expense
229475 2290 2023-02-21 13:14:32+00 82.8 82.8 0 0 1 2023-03-05 16:33:14.512+00 2023-03-05 16:33:14.517+00 870 870 21/02/2023 10:14-BHT2D21-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-229475 expense
231666 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:26.922+00 2023-03-05 17:03:26.927+00 870 870 25/02/2023 09:12-JAM6E16-5989707 Mens. ref. 12/2022 5989707 DES-231666 expense
229483 2290 2023-02-21 10:51:43+00 103.5 103.5 0 0 1 2023-03-05 16:33:21.518+00 2023-03-05 16:33:21.523+00 870 870 21/02/2023 07:51-FCD2513-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229483 expense
229489 2290 2023-02-21 13:47:09+00 47.2 47.2 0 0 1 2023-03-05 16:33:26.456+00 2023-03-05 16:33:26.464+00 870 870 21/02/2023 10:47-JBA6J83-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229489 expense