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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
228760 2290 2023-02-22 22:00:00+00 25.8 25.8 0 0 1 2023-03-05 16:22:45.146+00 2023-03-05 16:22:45.151+00 870 870 22/02/2023 19:00-JBA5H88-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228760 expense
228769 2290 2023-02-22 21:05:07+00 67.9 67.9 0 0 1 2023-03-05 16:22:52.553+00 2023-03-05 16:22:52.558+00 870 870 22/02/2023 18:05-FOP6A93-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228769 expense
228779 2290 2023-02-22 20:50:40+00 85.69 85.69 0 0 1 2023-03-05 16:23:01.532+00 2023-03-05 16:23:01.538+00 870 870 22/02/2023 17:50-JAN1H26-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-228779 expense
228786 2290 2023-02-22 20:44:17+00 70.8 70.8 0 0 1 2023-03-05 16:23:07.266+00 2023-03-05 16:23:07.271+00 870 870 22/02/2023 17:44-JBA6D30-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228786 expense
228795 2290 2023-02-18 07:34:59+00 70.8 70.8 0 0 1 2023-03-05 16:23:14.95+00 2023-03-05 16:23:14.956+00 870 870 18/02/2023 04:34-BNC5J85-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228795 expense
228803 2290 2023-02-18 08:44:32+00 4.3 4.3 0 0 1 2023-03-05 16:23:21.448+00 2023-03-05 16:23:21.453+00 870 870 18/02/2023 05:44-OOF7373-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228803 expense
228814 2290 2023-02-18 12:11:00+00 9.7 9.7 0 0 1 2023-03-05 16:23:31.093+00 2023-03-05 16:23:31.098+00 870 870 18/02/2023 09:11-OOF7373-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-228814 expense
228824 2290 2023-02-18 12:54:09+00 70.49 70.49 0 0 1 2023-03-05 16:23:39.228+00 2023-03-05 16:23:39.233+00 870 870 18/02/2023 09:54-JAM6E16-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228824 expense
228831 2290 2023-02-18 13:21:20+00 38.7 38.7 0 0 1 2023-03-05 16:23:45.063+00 2023-03-05 16:23:45.068+00 870 870 18/02/2023 10:21-RUP4H49-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228831 expense
228839 2290 2023-02-18 13:15:27+00 8.45 8.45 0 0 1 2023-03-05 16:23:51.838+00 2023-03-05 16:23:51.843+00 870 870 18/02/2023 10:15-OOF7373-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-228839 expense