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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
227060 2290 2023-02-17 10:54:07+00 21.5 21.5 0 0 1 2023-03-05 15:40:51.904+00 2023-03-05 15:40:51.907+00 870 870 17/02/2023 07:54-JBA7A27-5975082 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5975082 DES-227060 expense
227071 2290 2023-02-17 03:43:19+00 62.4 62.4 0 0 1 2023-03-05 15:41:02.136+00 2023-03-05 15:41:02.139+00 870 870 17/02/2023 00:43-JAM6F42-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-227071 expense
227074 2290 2023-02-17 04:50:58+00 70.8 70.8 0 0 1 2023-03-05 15:41:04.565+00 2023-03-05 15:41:04.57+00 870 870 17/02/2023 01:50-JBA6D35-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227074 expense
227079 2290 2023-02-17 04:43:24+00 70.8 70.8 0 0 1 2023-03-05 15:41:08.626+00 2023-03-05 15:41:08.629+00 870 870 17/02/2023 01:43-JBB5I98-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227079 expense
227082 2290 2023-02-17 02:28:26+00 17.2 17.2 0 0 1 2023-03-05 15:41:11.155+00 2023-03-05 15:41:11.158+00 870 870 16/02/2023 23:28-JBA5F59-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227082 expense
227085 2290 2023-02-17 01:46:13+00 75.81 75.81 0 0 1 2023-03-05 15:41:13.706+00 2023-03-05 15:41:13.709+00 870 870 16/02/2023 22:46-FOP6A93-5975082 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5975082 DES-227085 expense
227087 2290 2023-02-17 05:33:01+00 70.8 70.8 0 0 1 2023-03-05 15:41:15.485+00 2023-03-05 15:41:15.489+00 870 870 17/02/2023 02:33-JAM4H10-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227087 expense
227092 2290 2023-02-17 04:08:21+00 70.2 70.2 0 0 1 2023-03-05 15:41:19.909+00 2023-03-05 15:41:19.912+00 870 870 17/02/2023 01:08-JBB5I98-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227092 expense
227097 2290 2023-02-17 02:03:52+00 50.63 50.63 0 0 1 2023-03-05 15:41:24.146+00 2023-03-05 15:41:24.149+00 870 870 16/02/2023 23:03-RUT4J87-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-227097 expense
227100 2290 2023-02-17 04:16:28+00 70.2 70.2 0 0 1 2023-03-05 15:41:26.669+00 2023-03-05 15:41:26.672+00 870 870 17/02/2023 01:16-JAM6F42-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-227100 expense