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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
229899 2290 2023-02-20 19:03:31+00 58.99 58.99 0 0 1 2023-03-05 16:39:27.267+00 2023-03-05 16:39:27.276+00 870 870 20/02/2023 16:03-RUP4H49-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229899 expense
229905 2290 2023-02-20 19:37:44+00 47.2 47.2 0 0 1 2023-03-05 16:39:32.196+00 2023-03-05 16:39:32.199+00 870 870 20/02/2023 16:37-JBA7A14-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229905 expense
229910 2290 2023-02-20 13:15:02+00 105.3 105.3 0 0 1 2023-03-05 16:39:36.272+00 2023-03-05 16:39:36.275+00 870 870 20/02/2023 10:15-RUT4J85-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229910 expense
229923 2290 2023-02-20 12:23:22+00 14 14 0 0 1 2023-03-05 16:39:47.558+00 2023-03-05 16:39:47.561+00 870 870 20/02/2023 09:23-JBA6J83-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229923 expense
229924 2290 2023-02-20 12:23:09+00 62.4 62.4 0 0 1 2023-03-05 16:39:48.359+00 2023-03-05 16:39:48.365+00 870 870 20/02/2023 09:23-JAM4H35-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229924 expense
229925 2290 2023-02-20 11:54:35+00 38.7 38.7 0 0 1 2023-03-05 16:39:49.179+00 2023-03-05 16:39:49.187+00 870 870 20/02/2023 08:54-RUT4J82-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-229925 expense
229926 2290 2023-02-20 14:07:02+00 25.8 25.8 0 0 1 2023-03-05 16:39:49.97+00 2023-03-05 16:39:49.975+00 870 870 20/02/2023 11:07-JAM4H31-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229926 expense
229927 2290 2023-02-20 12:53:43+00 110.6 110.6 0 0 1 2023-03-05 16:39:50.821+00 2023-03-05 16:39:50.826+00 870 870 20/02/2023 09:53-RUP4H45-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229927 expense
229928 2290 2023-02-20 13:10:04+00 43.2 43.2 0 0 1 2023-03-05 16:39:51.638+00 2023-03-05 16:39:51.642+00 870 870 20/02/2023 10:10-JBA7A15-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-229928 expense
229929 2290 2023-02-20 12:03:19+00 25.8 25.8 0 0 1 2023-03-05 16:39:52.42+00 2023-03-05 16:39:52.423+00 870 870 20/02/2023 09:03-JAN1H26-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-229929 expense