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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
225936 2290 2023-02-09 16:51:27+00 75.81 75.81 0 0 1 2023-03-05 15:24:29.806+00 2023-03-05 15:24:29.811+00 870 870 09/02/2023 13:51-RUT4J71-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225936 expense
225944 2290 2023-02-09 13:00:24+00 202.8 202.8 0 0 1 2023-03-05 15:24:36.133+00 2023-03-05 15:24:36.138+00 870 870 09/02/2023 10:00-JBA7A27-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225944 expense
225950 2290 2023-02-08 22:22:03+00 7.2 7.2 0 0 1 2023-03-05 15:24:40.878+00 2023-03-05 15:24:40.883+00 870 870 08/02/2023 19:22-JBK8C29-5975082 BR 101 - km 457+53 - NORTE - SAO JOAO DO SUL 5975082 DES-225950 expense
225955 2290 2023-02-09 17:00:09+00 58.5 58.5 0 0 1 2023-03-05 15:24:45+00 2023-03-05 15:24:45.006+00 870 870 09/02/2023 14:00-JBA7J65-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225955 expense
225959 2290 2023-02-09 17:10:53+00 50.54 50.54 0 0 1 2023-03-05 15:24:49.525+00 2023-03-05 15:24:49.532+00 870 870 09/02/2023 14:10-JAQ1C57-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-225959 expense
225962 2290 2023-02-12 16:02:44+00 54 54 0 0 1 2023-03-05 15:24:52.037+00 2023-03-05 15:24:52.042+00 870 870 12/02/2023 13:02-JBA7A20-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-225962 expense
225967 2290 2023-02-12 19:55:21+00 175.5 175.5 0 0 1 2023-03-05 15:24:56.047+00 2023-03-05 15:24:56.052+00 870 870 12/02/2023 16:55-BSZ4I45-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225967 expense
225972 2290 2023-02-12 19:45:56+00 87.3 87.3 0 0 1 2023-03-05 15:25:00.011+00 2023-03-05 15:25:00.017+00 870 870 12/02/2023 16:45-JAQ1C68-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225972 expense
225977 2290 2023-02-12 16:26:17+00 37 37 0 0 1 2023-03-05 15:25:03.995+00 2023-03-05 15:25:04+00 870 870 12/02/2023 13:26-JBA5F49-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-225977 expense
225980 2290 2023-02-12 18:51:59+00 46.8 46.8 0 0 1 2023-03-05 15:25:06.674+00 2023-03-05 15:25:06.679+00 870 870 12/02/2023 15:51-RVT4F03-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225980 expense