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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
228387 2290 2023-02-19 15:41:10+00 82.8 82.8 0 0 1 2023-03-05 16:17:24.017+00 2023-03-05 16:17:24.022+00 870 870 19/02/2023 12:41-JAM4H10-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228387 expense
228396 2290 2023-02-19 18:36:13+00 50.54 50.54 0 0 1 2023-03-05 16:17:31.622+00 2023-03-05 16:17:31.627+00 870 870 19/02/2023 15:36-JBA7J65-5989707 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5989707 DES-228396 expense
228354 2290 2023-02-19 16:29:12+00 19.4 19.4 0 0 1 2023-03-05 16:16:55.979+00 2023-03-05 16:17:34.078+00 870 870 870 19/02/2023 13:29-JBK8C29-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228354 expense
228408 2290 2023-02-18 16:49:06+00 55.86 55.86 0 0 1 2023-03-05 16:17:42.131+00 2023-03-05 16:17:42.136+00 870 870 18/02/2023 13:49-JBA6D31-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228408 expense
228416 2290 2023-02-18 16:12:59+00 33.72 33.72 0 0 1 2023-03-05 16:17:48.66+00 2023-03-05 16:17:48.665+00 870 870 18/02/2023 13:12-JBA6D31-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228416 expense
228425 2290 2023-02-18 19:21:00+00 70.2 70.2 0 0 1 2023-03-05 16:17:56.173+00 2023-03-05 16:17:56.178+00 870 870 18/02/2023 16:21-JAM6E16-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228425 expense
228139 2290 2023-02-23 17:28:22+00 81.9 81.9 0 0 1 2023-03-05 16:13:52.929+00 2023-03-05 16:13:52.933+00 870 870 23/02/2023 14:28-CRG6115-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-228139 expense
228145 2290 2023-02-23 15:50:09+00 72 72 0 0 1 2023-03-05 16:13:58.282+00 2023-03-05 16:13:58.285+00 870 870 23/02/2023 12:50-JAM6E27-5989707 SP 280 - km 111+300 - Leste - Boituva 5989707 DES-228145 expense
228156 2290 2023-02-23 16:04:47+00 23.56 23.56 0 0 1 2023-03-05 16:14:07.57+00 2023-03-05 16:14:07.573+00 870 870 23/02/2023 13:04-JBA6D32-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228156 expense
228165 2290 2023-02-23 16:36:45+00 135.2 135.2 0 0 1 2023-03-05 16:14:15.278+00 2023-03-05 16:14:15.282+00 870 870 23/02/2023 13:36-JBA7A11-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228165 expense