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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
229021 2290 2023-02-22 18:09:30+00 31.2 31.2 0 0 1 2023-03-05 16:26:28.561+00 2023-03-05 16:26:28.564+00 870 870 22/02/2023 15:09-JBB5I98-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229021 expense
229033 2290 2023-02-22 18:48:06+00 5.6 5.6 0 0 1 2023-03-05 16:26:39.501+00 2023-03-05 16:26:39.504+00 870 870 22/02/2023 15:48-JBN1C97-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229033 expense
229040 2290 2023-02-22 18:12:46+00 25.8 25.8 0 0 1 2023-03-05 16:26:45.575+00 2023-03-05 16:26:45.578+00 870 870 22/02/2023 15:12-JAT2C84-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229040 expense
229045 2290 2023-02-22 18:01:24+00 22.51 22.51 0 0 1 2023-03-05 16:26:50.53+00 2023-03-05 16:26:50.533+00 870 870 22/02/2023 15:01-JBA5G09-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-229045 expense
229054 2290 2023-02-22 18:30:26+00 59 59 0 0 1 2023-03-05 16:26:58.985+00 2023-03-05 16:26:58.989+00 870 870 22/02/2023 15:30-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229054 expense
229060 2290 2023-02-22 18:51:38+00 46.8 46.8 0 0 1 2023-03-05 16:27:05.084+00 2023-03-05 16:27:05.087+00 870 870 22/02/2023 15:51-JAM4H10-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229060 expense
229071 2290 2023-02-22 01:27:46+00 117 117 0 0 1 2023-03-05 16:27:16.698+00 2023-03-05 16:27:16.701+00 870 870 21/02/2023 22:27-BNC5J85-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-229071 expense
229079 2290 2023-02-22 18:23:53+00 85.69 85.69 0 0 1 2023-03-05 16:27:23.685+00 2023-03-05 16:27:23.688+00 870 870 22/02/2023 15:23-JBA7A20-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229079 expense
229084 2290 2023-02-22 17:39:52+00 16.8 16.8 0 0 1 2023-03-05 16:27:27.768+00 2023-03-05 16:27:27.771+00 870 870 22/02/2023 14:39-JBA7J45-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229084 expense
229095 2290 2023-02-22 01:47:30+00 50.63 50.63 0 0 1 2023-03-05 16:27:37.124+00 2023-03-05 16:27:37.127+00 870 870 21/02/2023 22:47-RUP4H48-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229095 expense