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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
224853 2290 2023-02-14 13:59:58+00 50.63 50.63 0 0 1 2023-03-05 15:08:50.283+00 2023-03-05 15:08:50.289+00 870 870 14/02/2023 10:59-RUP4H47-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224853 expense
224854 2290 2023-02-14 14:00:29+00 50.63 50.63 0 0 1 2023-03-05 15:08:51.167+00 2023-03-05 15:08:51.173+00 870 870 14/02/2023 11:00-RUP4H49-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224854 expense
224855 2290 2023-02-14 14:01:34+00 70.2 70.2 0 0 1 2023-03-05 15:08:52.064+00 2023-03-05 15:08:52.069+00 870 870 14/02/2023 11:01-RUT4J72-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224855 expense
224856 2290 2023-02-14 15:57:34+00 8.6 8.6 0 0 1 2023-03-05 15:08:52.909+00 2023-03-05 15:08:52.915+00 870 870 14/02/2023 12:57-JBL2G04-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224856 expense
224857 2290 2023-02-14 13:12:13+00 117 117 0 0 1 2023-03-05 15:08:53.778+00 2023-03-05 15:08:53.783+00 870 870 14/02/2023 10:12-JBA6D31-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-224857 expense
224858 2290 2023-02-14 07:48:32+00 94.8 94.8 0 0 1 2023-03-05 15:08:54.594+00 2023-03-05 15:08:54.601+00 870 870 14/02/2023 04:48-JBA5G61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224858 expense
224859 2290 2023-02-14 14:44:31+00 46.8 46.8 0 0 1 2023-03-05 15:08:55.432+00 2023-03-05 15:08:55.438+00 870 870 14/02/2023 11:44-FOP6A93-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-224859 expense
224860 2290 2023-02-01 09:52:07+00 8.4 8.4 0 0 1 2023-03-05 15:08:56.286+00 2023-03-05 15:08:56.293+00 870 870 01/02/2023 06:52-ITH2400-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-224860 expense
224861 2290 2023-02-14 08:18:50+00 16.8 16.8 0 0 1 2023-03-05 15:08:57.185+00 2023-03-05 15:08:57.193+00 870 870 14/02/2023 05:18-FCD2513-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224861 expense
224862 2290 2023-02-14 08:58:09+00 202.8 202.8 0 0 1 2023-03-05 15:08:58.256+00 2023-03-05 15:08:58.261+00 870 870 14/02/2023 05:58-JAM4H35-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224862 expense