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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
228929 2290 2023-02-22 13:43:59+00 31.2 31.2 0 0 1 2023-03-05 16:25:08.224+00 2023-03-05 16:25:08.228+00 870 870 22/02/2023 10:43-RUP4H46-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228929 expense
228942 2290 2023-02-22 14:46:13+00 50.54 50.54 0 0 1 2023-03-05 16:25:19.007+00 2023-03-05 16:25:19.011+00 870 870 22/02/2023 11:46-JBA7A20-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-228942 expense
228948 2290 2023-02-07 10:59:54+00 16.2 16.2 0 0 1 2023-03-05 16:25:24.061+00 2023-03-05 16:25:24.065+00 870 870 07/02/2023 07:59-ITH2400-5989707 SP 280 - km 23+000 - Leste - Barueri 5989707 DES-228948 expense
228953 2290 2023-02-22 14:50:54+00 55.86 55.86 0 0 1 2023-03-05 16:25:28.053+00 2023-03-05 16:25:28.056+00 870 870 22/02/2023 11:50-JBA7J69-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228953 expense
228961 2290 2023-02-21 23:27:28+00 59 59 0 0 1 2023-03-05 16:25:35.479+00 2023-03-05 16:25:35.482+00 870 870 21/02/2023 20:27-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-228961 expense
228966 2290 2023-02-22 13:52:52+00 47.2 47.2 0 0 1 2023-03-05 16:25:40.501+00 2023-03-05 16:25:40.505+00 870 870 22/02/2023 10:52-JBA5F49-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-228966 expense
228977 2290 2023-02-22 13:55:06+00 12.92 12.92 0 0 1 2023-03-05 16:25:51.786+00 2023-03-05 16:25:51.79+00 870 870 22/02/2023 10:55-JBB5I97-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-228977 expense
228984 2290 2023-02-22 12:36:40+00 23.56 23.56 0 0 1 2023-03-05 16:25:57.834+00 2023-03-05 16:25:57.838+00 870 870 22/02/2023 09:36-JBA5I03-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-228984 expense
228991 2290 2023-02-22 13:31:46+00 12.9 12.9 0 0 1 2023-03-05 16:26:03.583+00 2023-03-05 16:26:03.586+00 870 870 22/02/2023 10:31-JBA8C70-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-228991 expense
458523 70 2024-01-22 20:22:00+00 1907.5 1907.5 0 0 1 2024-02-08 20:19:41.745+00 2024-02-08 20:19:41.76+00 43 43 22/01/2024 17:22-Diesel S10-619 DES-458523 expense