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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
225376 2290 2023-02-13 23:25:18+00 50.63 50.63 0 0 1 2023-03-05 15:16:19.758+00 2023-03-05 15:16:19.762+00 870 870 13/02/2023 20:25-RUT4J82-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-225376 expense
225379 2290 2023-02-13 16:19:40+00 59 59 0 0 1 2023-03-05 15:16:22.162+00 2023-03-05 15:16:22.166+00 870 870 13/02/2023 13:19-BHT2D21-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-225379 expense
225382 2290 2023-02-13 22:01:00+00 13.2 13.2 0 0 1 2023-03-05 15:16:24.531+00 2023-03-05 15:16:24.535+00 870 870 13/02/2023 19:01-JBB5J03-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-225382 expense
225384 2290 2023-02-13 17:03:20+00 17.2 17.2 0 0 1 2023-03-05 15:16:26.081+00 2023-03-05 15:16:26.084+00 870 870 13/02/2023 14:03-JBB3A21-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225384 expense
225387 2290 2023-02-13 22:10:52+00 74.67 74.67 0 0 1 2023-03-05 15:16:28.439+00 2023-03-05 15:16:28.442+00 870 870 13/02/2023 19:10-JAQ1C57-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-225387 expense
225392 2290 2023-02-13 22:08:34+00 50.63 50.63 0 0 1 2023-03-05 15:16:32.549+00 2023-03-05 15:16:32.552+00 870 870 13/02/2023 19:08-RUT4J85-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-225392 expense
225395 2290 2023-02-13 22:57:29+00 19.6 19.6 0 0 1 2023-03-05 15:16:35.334+00 2023-03-05 15:16:35.337+00 870 870 13/02/2023 19:57-RUP4H45-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-225395 expense
225401 2290 2023-02-13 15:43:36+00 8.6 8.6 0 0 1 2023-03-05 15:16:40.235+00 2023-03-05 15:16:40.238+00 870 870 13/02/2023 12:43-JBN1C97-5975082 SP 308 - km 109+300 - Norte - Salto 5975082 DES-225401 expense
225402 2290 2023-02-09 13:25:24+00 18.5 18.5 0 0 1 2023-03-05 15:16:41.019+00 2023-03-05 15:16:41.027+00 870 870 09/02/2023 10:25-JAU8B18-5975082 BR 116 - km 485+700 - NORTE - Cajati 5975082 DES-225402 expense
231217 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:08.873+00 2023-03-05 16:57:08.878+00 870 870 25/02/2023 00:00-IYZ2300-5989707 Mens. ref. 02/2023 5989707 DES-231217 expense