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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
226611 2290 2023-02-16 21:05:37+00 37 37 0 0 1 2023-03-05 15:34:25.374+00 2023-03-05 15:34:25.378+00 870 870 16/02/2023 18:05-JBA7A26-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-226611 expense
226613 2290 2023-02-16 21:46:43+00 32.4 32.4 0 0 1 2023-03-05 15:34:27.023+00 2023-03-05 15:34:27.027+00 870 870 16/02/2023 18:46-JAQ1C57-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-226613 expense
226619 2290 2023-02-16 14:23:01+00 105.3 105.3 0 0 1 2023-03-05 15:34:32.076+00 2023-03-05 15:34:32.08+00 870 870 16/02/2023 11:23-GCI8538-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-226619 expense
226623 2290 2023-02-16 10:46:34+00 24.3 24.3 0 0 1 2023-03-05 15:34:35.33+00 2023-03-05 15:34:35.333+00 870 870 16/02/2023 07:46-RVT4F08-5975082 BR 381 - km 902+630 - Norte - Cambui 5975082 DES-226623 expense
226626 2290 2023-02-16 14:58:45+00 70.8 70.8 0 0 1 2023-03-05 15:34:37.952+00 2023-03-05 15:34:37.955+00 870 870 16/02/2023 11:58-JAQ5C10-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-226626 expense
226631 2290 2023-02-16 14:10:05+00 12.92 12.92 0 0 1 2023-03-05 15:34:42.047+00 2023-03-05 15:34:42.05+00 870 870 16/02/2023 11:10-JAM6E34-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-226631 expense
226636 2290 2023-02-16 14:47:09+00 13.2 13.2 0 0 1 2023-03-05 15:34:46.11+00 2023-03-05 15:34:46.114+00 870 870 16/02/2023 11:47-JBA8C67-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-226636 expense
226637 2290 2023-02-16 14:47:41+00 21.5 21.5 0 0 1 2023-03-05 15:34:46.873+00 2023-03-05 15:34:46.877+00 870 870 16/02/2023 11:47-JAN9J29-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226637 expense
226641 2290 2023-02-16 13:43:37+00 58.5 58.5 0 0 1 2023-03-05 15:34:50.1+00 2023-03-05 15:34:50.103+00 870 870 16/02/2023 10:43-JBB5I99-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226641 expense
226645 2290 2023-02-16 15:22:33+00 12.92 12.92 0 0 1 2023-03-05 15:34:53.32+00 2023-03-05 15:34:53.333+00 870 870 16/02/2023 12:22-JBA5F73-5975082 BR 116 - km 204 - SUL - ARUJA 5975082 DES-226645 expense