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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
228317 2290 2023-02-19 18:46:23+00 32.4 32.4 0 0 1 2023-03-05 16:16:24.641+00 2023-03-05 16:16:24.644+00 870 870 19/02/2023 15:46-JAU8B18-5989707 BR 050 - km 198+060 - SUL - Delta 5989707 DES-228317 expense
228325 2290 2023-02-20 08:28:30+00 39.42 39.42 0 0 1 2023-03-05 16:16:31.268+00 2023-03-05 16:16:31.271+00 870 870 20/02/2023 05:28-GCI8538-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-228325 expense
228334 2290 2023-02-18 15:43:47+00 82.8 82.8 0 0 1 2023-03-05 16:16:38.697+00 2023-03-05 16:16:38.701+00 870 870 18/02/2023 12:43-JBA7J39-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-228334 expense
228342 2290 2023-02-19 16:18:19+00 55.2 55.2 0 0 1 2023-03-05 16:16:45.365+00 2023-03-05 16:16:45.369+00 870 870 19/02/2023 13:18-JBA6D29-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-228342 expense
228347 2290 2023-02-18 17:45:05+00 16.8 16.8 0 0 1 2023-03-05 16:16:49.302+00 2023-03-05 16:16:49.306+00 870 870 18/02/2023 14:45-JAT2G64-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228347 expense
228357 2290 2023-02-19 17:35:11+00 82.8 82.8 0 0 1 2023-03-05 16:16:58.576+00 2023-03-05 16:16:58.579+00 870 870 19/02/2023 14:35-JBB5I98-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-228357 expense
228363 2290 2023-02-19 14:13:35+00 35.24 35.24 0 0 1 2023-03-05 16:17:03.826+00 2023-03-05 16:17:03.829+00 870 870 19/02/2023 11:13-JBA7A26-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228363 expense
228371 2290 2023-02-19 12:08:49+00 70.49 70.49 0 0 1 2023-03-05 16:17:10.329+00 2023-03-05 16:17:10.332+00 870 870 19/02/2023 09:08-JAN1H26-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228371 expense
228376 2290 2023-02-18 17:07:07+00 31.2 31.2 0 0 1 2023-03-05 16:17:15.018+00 2023-03-05 16:17:15.022+00 870 870 18/02/2023 14:07-JBA5F49-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-228376 expense
228380 2290 2023-02-18 20:50:52+00 93.95 93.95 0 0 1 2023-03-05 16:17:18.216+00 2023-03-05 16:17:18.219+00 870 870 18/02/2023 17:50-RUT4J73-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-228380 expense