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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
226558 2290 2023-02-16 19:44:44+00 2.7 2.7 0 0 1 2023-03-05 15:33:39.047+00 2023-03-05 15:33:39.055+00 870 870 16/02/2023 16:44-OOF7373-5975082 BR 381 - km 902+630 - SUL - Cambui 5975082 DES-226558 expense
226560 2290 2023-02-16 19:33:30+00 101.4 101.4 0 0 1 2023-03-05 15:33:40.844+00 2023-03-05 15:33:40.847+00 870 870 16/02/2023 16:33-JBA8C70-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226560 expense
226566 2290 2023-02-16 19:05:56+00 37.24 37.24 0 0 1 2023-03-05 15:33:45.797+00 2023-03-05 15:33:45.8+00 870 870 16/02/2023 16:05-JBA5H89-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-226566 expense
226569 2290 2023-02-16 18:46:11+00 11.2 11.2 0 0 1 2023-03-05 15:33:48.869+00 2023-03-05 15:33:48.872+00 870 870 16/02/2023 15:46-JBA7A11-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226569 expense
226572 2290 2023-02-16 18:44:40+00 11.2 11.2 0 0 1 2023-03-05 15:33:51.399+00 2023-03-05 15:33:51.403+00 870 870 16/02/2023 15:44-JAQ5C10-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226572 expense
226574 2290 2023-02-16 18:35:02+00 31.2 31.2 0 0 1 2023-03-05 15:33:52.959+00 2023-03-05 15:33:52.963+00 870 870 16/02/2023 15:35-JAQ1C57-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-226574 expense
226577 2290 2023-02-16 18:57:15+00 23.6 23.6 0 0 1 2023-03-05 15:33:55.368+00 2023-03-05 15:33:55.371+00 870 870 16/02/2023 15:57-JBK8C29-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226577 expense
226579 2290 2023-02-16 18:58:58+00 47.2 47.2 0 0 1 2023-03-05 15:33:57.155+00 2023-03-05 15:33:57.159+00 870 870 16/02/2023 15:58-JBA7A11-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226579 expense
226587 2290 2023-02-16 19:02:17+00 74.67 74.67 0 0 1 2023-03-05 15:34:03.786+00 2023-03-05 15:34:03.791+00 870 870 16/02/2023 16:02-JBA7A20-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-226587 expense
226596 2290 2023-02-16 21:40:23+00 85.69 85.69 0 0 1 2023-03-05 15:34:11.482+00 2023-03-05 15:34:11.485+00 870 870 16/02/2023 18:40-JBA6D33-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-226596 expense