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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
228927 2290 2023-02-22 13:13:55+00 58.2 58.2 0 0 1 2023-03-05 16:25:06.618+00 2023-03-05 16:25:06.622+00 870 870 22/02/2023 10:13-JBA7A20-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-228927 expense
228935 2290 2023-02-22 13:14:17+00 59 59 0 0 1 2023-03-05 16:25:13.166+00 2023-03-05 16:25:13.17+00 870 870 22/02/2023 10:14-JAP6D30-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-228935 expense
228944 2290 2023-02-22 01:42:59+00 50.63 50.63 0 0 1 2023-03-05 16:25:20.727+00 2023-03-05 16:25:20.731+00 870 870 21/02/2023 22:42-RUT4J76-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-228944 expense
228949 2290 2023-02-21 22:48:57+00 58.99 58.99 0 0 1 2023-03-05 16:25:24.824+00 2023-03-05 16:25:24.827+00 870 870 21/02/2023 19:48-RUT4J71-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-228949 expense
228957 2290 2023-02-22 13:19:46+00 23.56 23.56 0 0 1 2023-03-05 16:25:32.078+00 2023-03-05 16:25:32.081+00 870 870 22/02/2023 10:19-JBB5I97-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-228957 expense
228962 2290 2023-02-22 13:33:40+00 87.3 87.3 0 0 1 2023-03-05 16:25:36.282+00 2023-03-05 16:25:36.285+00 870 870 22/02/2023 10:33-RUT4J73-5989707 SP 330 - km 215+000 - Sul - Pirassununga 5989707 DES-228962 expense
228968 2290 2023-02-22 12:56:14+00 135.2 135.2 0 0 1 2023-03-05 16:25:44.211+00 2023-03-05 16:25:44.215+00 870 870 22/02/2023 09:56-JBA5H99-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-228968 expense
228978 2290 2023-02-22 13:10:22+00 14 14 0 0 1 2023-03-05 16:25:52.58+00 2023-03-05 16:25:52.583+00 870 870 22/02/2023 10:10-JAP6D30-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228978 expense
228986 2290 2023-02-22 14:18:49+00 25.8 25.8 0 0 1 2023-03-05 16:25:59.438+00 2023-03-05 16:25:59.442+00 870 870 22/02/2023 11:18-JBB3A26-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-228986 expense
228994 2290 2023-02-22 14:25:15+00 202.8 202.8 0 0 1 2023-03-05 16:26:06.133+00 2023-03-05 16:26:06.136+00 870 870 22/02/2023 11:25-JBB3A26-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228994 expense