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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
228959 2290 2023-02-22 14:26:36+00 43.2 43.2 0 0 1 2023-03-05 16:25:33.647+00 2023-03-05 16:25:33.652+00 870 870 22/02/2023 11:26-JBA5I02-5989707 SP 280 - km 32+000 - Oeste - Itapevi 5989707 DES-228959 expense
459471 70 2024-02-02 14:27:49+00 1674 1674 0 0 1 2024-02-12 13:03:57.604+00 2024-02-12 13:03:57.611+00 43 43 02/02/2024 11:27-Diesel S10-604 DES-459471 expense
228969 2290 2023-02-22 14:11:38+00 11.2 11.2 0 0 1 2023-03-05 16:25:45.014+00 2023-03-05 16:25:45.02+00 870 870 22/02/2023 11:11-JAM6E27-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228969 expense
228976 2290 2023-02-22 13:33:01+00 12.92 12.92 0 0 1 2023-03-05 16:25:50.966+00 2023-03-05 16:25:50.971+00 870 870 22/02/2023 10:33-JBB5I97-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-228976 expense
228985 2290 2023-02-22 14:14:28+00 10.8 10.8 0 0 1 2023-03-05 16:25:58.626+00 2023-03-05 16:25:58.631+00 870 870 22/02/2023 11:14-JBN1C97-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-228985 expense
228993 2290 2023-02-22 14:20:25+00 135.2 135.2 0 0 1 2023-03-05 16:26:05.322+00 2023-03-05 16:26:05.328+00 870 870 22/02/2023 11:20-JBA6D35-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228993 expense
229001 2290 2023-02-22 13:42:47+00 17.2 17.2 0 0 1 2023-03-05 16:26:11.79+00 2023-03-05 16:26:11.795+00 870 870 22/02/2023 10:42-JAM6E27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229001 expense
302080 2290 2023-05-05 15:01:58+00 20.4 20.4 0 0 1 2023-05-23 15:15:44.493+00 2023-05-23 15:15:44.496+00 276 276 05/05/2023 12:01-JBA6D33-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-302080 expense
228752 2290 2023-02-22 21:17:11+00 16.8 16.8 0 0 1 2023-03-05 16:22:38.025+00 2023-03-05 16:22:38.028+00 870 870 22/02/2023 18:17-JBA5H88-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-228752 expense
228759 2290 2023-02-22 21:58:59+00 87.3 87.3 0 0 1 2023-03-05 16:22:44.279+00 2023-03-05 16:22:44.282+00 870 870 22/02/2023 18:58-RUP4H50-5989707 SP 330 - km 181+760 - Sul - Leme 5989707 DES-228759 expense