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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
224500 2290 2023-02-15 13:17:41+00 46.8 46.8 0 0 1 2023-03-05 15:03:23.376+00 2023-03-05 15:03:23.381+00 870 870 15/02/2023 10:17-JBA5H89-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224500 expense
224508 2290 2023-02-15 10:56:23+00 26 26 0 0 1 2023-03-05 15:03:30.265+00 2023-03-05 15:03:30.269+00 870 870 15/02/2023 07:56-JAK8E43-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224508 expense
224513 2290 2023-02-15 14:26:37+00 37.24 37.24 0 0 1 2023-03-05 15:03:34.728+00 2023-03-05 15:03:34.733+00 870 870 15/02/2023 11:26-JAM6E51-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224513 expense
224525 2290 2023-02-15 13:37:17+00 13.2 13.2 0 0 1 2023-03-05 15:03:47.109+00 2023-03-05 15:03:47.113+00 870 870 15/02/2023 10:37-JAN9J29-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224525 expense
224532 2290 2023-02-15 13:56:47+00 186.3 186.3 0 0 1 2023-03-05 15:03:53.267+00 2023-03-05 15:03:53.271+00 870 870 15/02/2023 10:56-RUP4H48-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224532 expense
224537 2290 2023-02-15 13:56:52+00 186.3 186.3 0 0 1 2023-03-05 15:03:57.649+00 2023-03-05 15:03:57.659+00 870 870 15/02/2023 10:56-RUT4J76-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224537 expense
224541 2290 2023-02-15 11:39:14+00 8.4 8.4 0 0 1 2023-03-05 15:04:01.251+00 2023-03-05 15:04:01.257+00 870 870 15/02/2023 08:39-ITH2400-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224541 expense
224545 2290 2023-02-15 13:44:52+00 23.56 23.56 0 0 1 2023-03-05 15:04:04.604+00 2023-03-05 15:04:04.61+00 870 870 15/02/2023 10:44-JBA7A11-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-224545 expense
224549 2290 2023-02-15 12:34:37+00 50.63 50.63 0 0 1 2023-03-05 15:04:07.977+00 2023-03-05 15:04:07.982+00 870 870 15/02/2023 09:34-RUT4J76-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224549 expense
224555 2290 2023-02-15 14:03:14+00 97.5 97.5 0 0 1 2023-03-05 15:04:13.078+00 2023-03-05 15:04:13.083+00 870 870 15/02/2023 11:03-BHT2D21-5975082 SP 310 - km 398+500 - Norte - Catigua 5975082 DES-224555 expense