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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
225444 2290 2023-02-13 21:50:56+00 62.4 62.4 0 0 1 2023-03-05 15:17:18.229+00 2023-03-05 15:17:18.234+00 870 870 13/02/2023 18:50-JAK8E55-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225444 expense
225448 2290 2023-02-13 16:04:42+00 20.4 20.4 0 0 1 2023-03-05 15:17:21.506+00 2023-03-05 15:17:21.512+00 870 870 13/02/2023 13:04-JBA7A20-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-225448 expense
225450 2290 2023-02-13 12:31:06+00 14 14 0 0 1 2023-03-05 15:17:23.162+00 2023-03-05 15:17:23.168+00 870 870 13/02/2023 09:31-JBB5J01-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225450 expense
225452 2290 2023-02-13 18:22:13+00 30.21 30.21 0 0 1 2023-03-05 15:17:25.29+00 2023-03-05 15:17:25.295+00 870 870 13/02/2023 15:22-JBB2B75-5975082 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5975082 DES-225452 expense
225455 2290 2023-02-13 20:18:26+00 11.2 11.2 0 0 1 2023-03-05 15:17:27.775+00 2023-03-05 15:17:27.78+00 870 870 13/02/2023 17:18-JBA5F59-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225455 expense
225462 2290 2023-02-13 12:23:41+00 142.2 142.2 0 0 1 2023-03-05 15:17:33.43+00 2023-03-05 15:17:33.435+00 870 870 13/02/2023 09:23-EIL3H43-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225462 expense
225466 2290 2023-02-05 16:23:42+00 67.9 67.9 0 0 1 2023-03-05 15:17:36.804+00 2023-03-05 15:17:36.809+00 870 870 05/02/2023 13:23-RVT4F05-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-225466 expense
225365 2290 2023-02-06 13:36:38+00 110.6 110.6 0 0 1 2023-03-05 15:16:10.079+00 2023-03-05 15:16:10.082+00 870 870 06/02/2023 10:36-FYW0A26-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225365 expense
225368 2290 2023-02-12 17:34:17+00 37.34 37.34 0 0 1 2023-03-05 15:16:12.435+00 2023-03-05 15:16:12.439+00 870 870 12/02/2023 14:34-JAN1H26-5975082 BR 153 - km 182 - NORTE - CAMPINORTE 5975082 DES-225368 expense
225370 2290 2023-02-13 13:28:56+00 124.2 124.2 0 0 1 2023-03-05 15:16:14.155+00 2023-03-05 15:16:14.159+00 870 870 13/02/2023 10:28-RUT4J73-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225370 expense