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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
225036 2290 2023-02-14 04:17:04+00 94.8 94.8 0 0 1 2023-03-05 15:11:26.731+00 2023-03-05 15:11:26.735+00 870 870 14/02/2023 01:17-JBB5I97-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225036 expense
301903 2290 2023-05-06 19:40:51+00 93.6 93.6 0 0 1 2023-05-23 15:12:21.245+00 2023-05-23 15:12:21.252+00 276 276 06/05/2023 16:40-RUT4J76-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301903 expense
225043 2290 2023-02-14 06:38:38+00 62.4 62.4 0 0 1 2023-03-05 15:11:33.026+00 2023-03-05 15:11:33.031+00 870 870 14/02/2023 03:38-FCD2513-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225043 expense
225047 2290 2023-02-14 15:47:00+00 25.8 25.8 0 0 1 2023-03-05 15:11:36.232+00 2023-03-05 15:11:36.237+00 870 870 14/02/2023 12:47-RUT4J73-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-225047 expense
225051 2290 2023-02-14 07:15:53+00 45 45 0 0 1 2023-03-05 15:11:39.422+00 2023-03-05 15:11:39.426+00 870 870 14/02/2023 04:15-JBA6D32-5975082 BR 153 - km 685+800 - NORTE - ITUMBIARA 5975082 DES-225051 expense
225052 2290 2023-02-14 05:43:10+00 105.3 105.3 0 0 1 2023-03-05 15:11:40.277+00 2023-03-05 15:11:40.282+00 870 870 14/02/2023 02:43-FNL7J52-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-225052 expense
225038 2290 2023-02-13 11:39:30+00 12.9 12.9 0 0 1 2023-03-05 15:11:28.822+00 2023-03-05 15:26:41.879+00 870 870 870 13/02/2023 08:39-JBB5J03-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-225038 expense
224885 2290 2023-02-14 08:33:20+00 105.3 105.3 0 0 1 2023-03-05 15:09:18.571+00 2023-03-05 15:09:18.576+00 870 870 14/02/2023 05:33-FOL2A88-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224885 expense
301904 2290 2023-05-06 21:48:07+00 67.9 67.9 0 0 1 2023-05-23 15:12:22.25+00 2023-05-23 15:12:22.256+00 276 276 06/05/2023 18:48-RVT4F09-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301904 expense
306385 2290 2023-05-11 16:07:28+00 17.2 17.2 0 0 1 2023-05-23 20:37:35.982+00 2023-05-23 20:37:35.997+00 276 276 11/05/2023 13:07-JBB0J63-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306385 expense