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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
229431 2290 2023-02-21 18:24:12+00 11.2 11.2 0 0 1 2023-03-05 16:32:36.444+00 2023-03-05 16:32:36.456+00 870 870 21/02/2023 15:24-JBA5F49-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229431 expense
229438 2290 2023-02-21 11:38:14+00 48.6 48.6 0 0 1 2023-03-05 16:32:44.06+00 2023-03-05 16:32:44.065+00 870 870 21/02/2023 08:38-FNL7J52-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-229438 expense
229450 2290 2023-02-21 12:14:35+00 21.5 21.5 0 0 1 2023-03-05 16:32:53.944+00 2023-03-05 16:32:53.949+00 870 870 21/02/2023 09:14-JAT2C84-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229450 expense
229455 2290 2023-02-21 11:19:03+00 33.72 33.72 0 0 1 2023-03-05 16:32:58.129+00 2023-03-05 16:32:58.134+00 870 870 21/02/2023 08:19-JAM4H10-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-229455 expense
229468 2290 2023-02-21 11:54:19+00 55.86 55.86 0 0 1 2023-03-05 16:33:08.715+00 2023-03-05 16:33:08.72+00 870 870 21/02/2023 08:54-JAM4H10-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-229468 expense
229480 2290 2023-02-21 13:32:35+00 40.5 40.5 0 0 1 2023-03-05 16:33:19.068+00 2023-03-05 16:33:19.073+00 870 870 21/02/2023 10:32-RVT4F08-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-229480 expense
229486 2290 2023-02-21 13:35:22+00 124.2 124.2 0 0 1 2023-03-05 16:33:23.964+00 2023-03-05 16:33:23.969+00 870 870 21/02/2023 10:35-JAQ1C57-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-229486 expense
229495 2290 2023-02-21 10:49:06+00 82.27 82.27 0 0 1 2023-03-05 16:33:32.208+00 2023-03-05 16:33:32.213+00 870 870 21/02/2023 07:49-RUT4J80-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-229495 expense
229503 2290 2023-02-21 14:07:58+00 12.9 12.9 0 0 1 2023-03-05 16:33:39.01+00 2023-03-05 16:33:39.095+00 870 870 21/02/2023 11:07-JAN1H26-5989707 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5989707 DES-229503 expense
229513 2290 2023-02-21 20:06:08+00 105.73 105.73 0 0 1 2023-03-05 16:33:47.407+00 2023-03-05 16:33:47.412+00 870 870 21/02/2023 17:06-RUT4J74-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-229513 expense