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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
225318 2290 2023-02-09 20:11:17+00 17.2 17.2 0 0 1 2023-03-05 15:15:30.385+00 2023-03-05 15:15:30.389+00 870 870 09/02/2023 17:11-JBA5G61-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225318 expense
225320 2290 2023-02-09 19:51:26+00 59 59 0 0 1 2023-03-05 15:15:31.936+00 2023-03-05 15:15:31.94+00 870 870 09/02/2023 16:51-JBB0J64-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225320 expense
225323 2290 2023-02-09 19:37:23+00 135.2 135.2 0 0 1 2023-03-05 15:15:34.548+00 2023-03-05 15:15:34.551+00 870 870 09/02/2023 16:37-JBA5H88-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225323 expense
225329 2290 2023-02-09 19:42:28+00 58.2 58.2 0 0 1 2023-03-05 15:15:39.424+00 2023-03-05 15:15:39.427+00 870 870 09/02/2023 16:42-JAK8E36-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225329 expense
225332 2290 2023-02-08 16:44:32+00 37.8 37.8 0 0 1 2023-03-05 15:15:41.81+00 2023-03-05 15:15:41.813+00 870 870 08/02/2023 13:44-RUT4J87-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-225332 expense
225336 2290 2023-02-09 19:49:33+00 11.2 11.2 0 0 1 2023-03-05 15:15:45.315+00 2023-03-05 15:15:45.318+00 870 870 09/02/2023 16:49-JBA5H99-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225336 expense
225340 2290 2023-02-09 19:25:02+00 46.8 46.8 0 0 1 2023-03-05 15:15:48.54+00 2023-03-05 15:15:48.543+00 870 870 09/02/2023 16:25-RVT4F10-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-225340 expense
225341 2290 2023-02-08 18:15:07+00 37 37 0 0 1 2023-03-05 15:15:49.838+00 2023-03-05 15:15:49.842+00 870 870 08/02/2023 15:15-FNL7J52-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-225341 expense
225347 2290 2023-02-13 17:13:51+00 11.2 11.2 0 0 1 2023-03-05 15:15:54.734+00 2023-03-05 15:15:54.737+00 870 870 13/02/2023 14:13-JBB5J01-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225347 expense
225351 2290 2023-02-13 18:10:50+00 304.2 304.2 0 0 1 2023-03-05 15:15:57.913+00 2023-03-05 15:15:57.916+00 870 870 13/02/2023 15:10-RUT4J87-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225351 expense