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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
225447 2290 2023-02-13 16:47:54+00 20.4 20.4 0 0 1 2023-03-05 15:17:20.677+00 2023-03-05 15:17:20.684+00 870 870 13/02/2023 13:47-JAK8E43-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-225447 expense
225454 2290 2023-02-13 21:23:54+00 59 59 0 0 1 2023-03-05 15:17:26.998+00 2023-03-05 15:17:27.002+00 870 870 13/02/2023 18:23-JBA7J65-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-225454 expense
225458 2290 2023-02-13 20:18:37+00 33.6 33.6 0 0 1 2023-03-05 15:17:30.204+00 2023-03-05 15:17:30.207+00 870 870 13/02/2023 17:18-JBN1C97-5975082 SP 075 - km 60+800 - Norte - Indaiatuba 5975082 DES-225458 expense
225461 2290 2023-02-13 19:12:47+00 70.2 70.2 0 0 1 2023-03-05 15:17:32.622+00 2023-03-05 15:17:32.63+00 870 870 13/02/2023 16:12-RUT4J73-5975082 SP 348 - km 159+550 - Sul - Limeira 5975082 DES-225461 expense
225464 2290 2023-02-13 15:08:57+00 8.4 8.4 0 0 1 2023-03-05 15:17:35.195+00 2023-03-05 15:17:35.198+00 870 870 13/02/2023 12:08-JBA7J45-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225464 expense
225468 2290 2023-02-13 17:52:19+00 62.4 62.4 0 0 1 2023-03-05 15:17:38.926+00 2023-03-05 15:17:38.929+00 870 870 13/02/2023 14:52-JAM6E51-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-225468 expense
225470 2290 2023-02-13 15:50:32+00 19.4 19.4 0 0 1 2023-03-05 15:17:40.477+00 2023-03-05 15:17:40.482+00 870 870 13/02/2023 12:50-JBK8C31-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-225470 expense
225475 2290 2023-02-13 18:04:00+00 38.7 38.7 0 0 1 2023-03-05 15:17:44.9+00 2023-03-05 15:17:44.907+00 870 870 13/02/2023 15:04-RUT4J87-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-225475 expense
225480 2290 2023-02-13 12:22:18+00 175.5 175.5 0 0 1 2023-03-05 15:17:49.337+00 2023-03-05 15:17:49.34+00 870 870 13/02/2023 09:22-RUT4J73-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225480 expense
225486 2290 2023-02-13 23:30:50+00 50.63 50.63 0 0 1 2023-03-05 15:17:55.381+00 2023-03-05 15:17:55.384+00 870 870 13/02/2023 20:30-RUT4J72-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-225486 expense