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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
224435 2290 2023-02-15 10:06:16+00 21.5 21.5 0 0 1 2023-03-05 15:02:23.358+00 2023-03-05 15:02:23.363+00 870 870 15/02/2023 07:06-JAM6E44-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224435 expense
224440 2290 2023-02-15 12:59:03+00 53 53 0 0 1 2023-03-05 15:02:27.835+00 2023-03-05 15:02:27.84+00 870 870 15/02/2023 09:59-RUT4J73-5975082 SP 332 - km 135+500 - Sul - Paulinia 5975082 DES-224440 expense
224447 2290 2023-02-15 13:21:50+00 69 69 0 0 1 2023-03-05 15:02:34.302+00 2023-03-05 15:02:34.308+00 870 870 15/02/2023 10:21-BHT2D21-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-224447 expense
224454 2290 2023-02-15 13:03:04+00 54 54 0 0 1 2023-03-05 15:02:40.809+00 2023-03-05 15:02:40.814+00 870 870 15/02/2023 10:03-JBB0J64-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224454 expense
224462 2290 2023-02-14 13:12:42+00 17.2 17.2 0 0 1 2023-03-05 15:02:47.798+00 2023-03-05 15:02:47.804+00 870 870 14/02/2023 10:12-JAM4H35-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224462 expense
224470 2290 2023-02-15 05:00:31+00 54.6 54.6 0 0 1 2023-03-05 15:02:54.858+00 2023-03-05 15:02:54.863+00 870 870 15/02/2023 02:00-RUP4H47-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-224470 expense
224483 2290 2023-02-15 04:31:12+00 72.8 72.8 0 0 1 2023-03-05 15:03:06.561+00 2023-03-05 15:03:06.566+00 870 870 15/02/2023 01:31-RUP4H47-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224483 expense
224494 2290 2023-02-15 11:55:37+00 83.69 83.69 0 0 1 2023-03-05 15:03:18.156+00 2023-03-05 15:03:18.164+00 870 870 15/02/2023 08:55-RUT4J76-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224494 expense
224503 2290 2023-02-15 14:50:47+00 17.2 17.2 0 0 1 2023-03-05 15:03:25.929+00 2023-03-05 15:03:25.934+00 870 870 15/02/2023 11:50-JBA7J39-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-224503 expense
224510 2290 2023-02-15 14:31:56+00 31.8 31.8 0 0 1 2023-03-05 15:03:32.157+00 2023-03-05 15:03:32.185+00 870 870 15/02/2023 11:31-RVT4F07-5975082 SP 332 - km 135+500 - Sul - Paulinia 5975082 DES-224510 expense