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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
229490 2290 2023-02-21 13:32:40+00 40.5 40.5 0 0 1 2023-03-05 16:33:27.475+00 2023-03-05 16:33:27.479+00 870 870 21/02/2023 10:32-FYN2H44-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229490 expense
229497 2290 2023-02-21 12:00:12+00 55.86 55.86 0 0 1 2023-03-05 16:33:33.871+00 2023-03-05 16:33:33.875+00 870 870 21/02/2023 09:00-JAQ1C57-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229497 expense
229505 2290 2023-02-21 14:08:43+00 124.2 124.2 0 0 1 2023-03-05 16:33:40.857+00 2023-03-05 16:33:40.86+00 870 870 21/02/2023 11:08-BHT2D21-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-229505 expense
229509 2290 2023-02-21 21:44:16+00 47.2 47.2 0 0 1 2023-03-05 16:33:44.058+00 2023-03-05 16:33:44.061+00 870 870 21/02/2023 18:44-JBA6J83-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229509 expense
229516 2290 2023-02-21 18:59:52+00 100.03 100.03 0 0 1 2023-03-05 16:33:49.833+00 2023-03-05 16:33:49.838+00 870 870 21/02/2023 15:59-RUP4H45-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-229516 expense
229526 2290 2023-02-21 20:00:26+00 78 78 0 0 1 2023-03-05 16:33:58.687+00 2023-03-05 16:33:58.69+00 870 870 21/02/2023 17:00-JAN1H62-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-229526 expense
229534 2290 2023-02-20 18:08:54+00 55.86 55.86 0 0 1 2023-03-05 16:34:05.482+00 2023-03-05 16:34:05.485+00 870 870 20/02/2023 15:08-JBA5F83-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-229534 expense
229543 2290 2023-02-21 19:05:49+00 67.2 67.2 0 0 1 2023-03-05 16:34:13.126+00 2023-03-05 16:34:13.129+00 870 870 21/02/2023 16:05-JAN9J32-5989707 SP 280 - km 158+300 - OESTE - Quadra 5989707 DES-229543 expense
229555 2290 2023-02-21 21:14:38+00 82.27 82.27 0 0 1 2023-03-05 16:34:23.757+00 2023-03-05 16:34:23.761+00 870 870 21/02/2023 18:14-RUT4J82-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229555 expense
229562 2290 2023-02-21 18:56:37+00 54 54 0 0 1 2023-03-05 16:34:29.558+00 2023-03-05 16:34:29.561+00 870 870 21/02/2023 15:56-JBA5F83-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-229562 expense