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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
228252 2290 2023-02-18 18:11:11+00 46.8 46.8 0 0 1 2023-03-05 16:15:30.64+00 2023-03-05 16:15:30.644+00 870 870 18/02/2023 15:11-JBA5F49-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228252 expense
228260 2290 2023-02-19 13:33:18+00 85.69 85.69 0 0 1 2023-03-05 16:15:37.08+00 2023-03-05 16:15:37.083+00 870 870 19/02/2023 10:33-JAT2G64-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-228260 expense
228270 2290 2023-02-19 13:03:11+00 135.2 135.2 0 0 1 2023-03-05 16:15:45.409+00 2023-03-05 16:15:45.412+00 870 870 19/02/2023 10:03-JBA6D37-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228270 expense
228278 2290 2023-02-20 00:45:19+00 63 63 0 0 1 2023-03-05 16:15:51.956+00 2023-03-05 16:15:51.959+00 870 870 19/02/2023 21:45-RUP4H50-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-228278 expense
228285 2290 2023-02-20 10:16:06+00 70.8 70.8 0 0 1 2023-03-05 16:15:57.803+00 2023-03-05 16:15:57.807+00 870 870 20/02/2023 07:16-JBA7A20-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228285 expense
228294 2290 2023-02-20 10:33:27+00 55.86 55.86 0 0 1 2023-03-05 16:16:05.102+00 2023-03-05 16:16:05.105+00 870 870 20/02/2023 07:33-JBA5H89-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228294 expense
228303 2290 2023-02-18 17:54:18+00 31.2 31.2 0 0 1 2023-03-05 16:16:12.458+00 2023-03-05 16:16:12.462+00 870 870 18/02/2023 14:54-JAN1H26-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-228303 expense
228307 2290 2023-02-19 23:40:41+00 36.4 36.4 0 0 1 2023-03-05 16:16:15.906+00 2023-03-05 16:16:15.909+00 870 870 19/02/2023 20:40-RUP4H50-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-228307 expense
228316 2290 2023-02-20 05:02:40+00 28.12 28.12 0 0 1 2023-03-05 16:16:23.813+00 2023-03-05 16:16:23.816+00 870 870 20/02/2023 02:02-JAM4H01-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228316 expense
228324 2290 2023-02-20 08:57:04+00 35.4 35.4 0 0 1 2023-03-05 16:16:30.438+00 2023-03-05 16:16:30.441+00 870 870 20/02/2023 05:57-JBA7A26-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228324 expense