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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
228802 2290 2023-02-18 08:44:07+00 25.8 25.8 0 0 1 2023-03-05 16:23:20.605+00 2023-03-05 16:23:20.61+00 870 870 18/02/2023 05:44-BNC5J85-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228802 expense
228811 2290 2023-02-18 12:28:23+00 31.2 31.2 0 0 1 2023-03-05 16:23:28.163+00 2023-03-05 16:23:28.168+00 870 870 18/02/2023 09:28-JBA7J69-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228811 expense
228818 2290 2023-02-18 12:23:51+00 23.4 23.4 0 0 1 2023-03-05 16:23:34.413+00 2023-03-05 16:23:34.418+00 870 870 18/02/2023 09:23-RUP4H47-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228818 expense
228829 2290 2023-02-17 09:59:37+00 32.4 32.4 0 0 1 2023-03-05 16:23:43.375+00 2023-03-05 16:23:43.38+00 870 870 17/02/2023 06:59-JBA6D33-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-228829 expense
228834 2290 2023-02-18 13:29:39+00 30.1 30.1 0 0 1 2023-03-05 16:23:47.432+00 2023-03-05 16:23:47.437+00 870 870 18/02/2023 10:29-RUT4J80-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228834 expense
228843 2290 2023-02-18 11:37:34+00 31.2 31.2 0 0 1 2023-03-05 16:23:55.016+00 2023-03-05 16:23:55.021+00 870 870 18/02/2023 08:37-JBA7A23-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-228843 expense
228848 2290 2023-02-18 11:35:01+00 10.8 10.8 0 0 1 2023-03-05 16:23:59.208+00 2023-03-05 16:23:59.213+00 870 870 18/02/2023 08:35-JAP6D37-5989707 BR 381 - km 007+300 - Norte - Vargem 5989707 DES-228848 expense
228860 2290 2023-02-18 11:07:07+00 41.6 41.6 0 0 1 2023-03-05 16:24:08.883+00 2023-03-05 16:24:08.888+00 870 870 18/02/2023 08:07-JBA7A23-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228860 expense
228868 2290 2023-02-18 09:49:54+00 47.4 47.4 0 0 1 2023-03-05 16:24:15.781+00 2023-03-05 16:24:15.786+00 870 870 18/02/2023 06:49-JBB3A21-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228868 expense
228877 2290 2023-02-18 14:20:50+00 31.2 31.2 0 0 1 2023-03-05 16:24:23.105+00 2023-03-05 16:24:23.11+00 870 870 18/02/2023 11:20-RUP4H47-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228877 expense