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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
227140 2290 2023-02-17 14:59:04+00 9.9 9.9 0 0 1 2023-03-05 15:42:00.204+00 2023-03-05 15:42:00.207+00 870 870 17/02/2023 11:59-JBA7A09-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227140 expense
227149 2290 2023-02-17 16:04:56+00 5.6 5.6 0 0 1 2023-03-05 15:42:08.191+00 2023-03-05 15:42:08.194+00 870 870 17/02/2023 13:04-JBK8C31-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227149 expense
227152 2290 2023-02-17 16:07:02+00 62.4 62.4 0 0 1 2023-03-05 15:42:10.604+00 2023-03-05 15:42:10.615+00 870 870 17/02/2023 13:07-JAQ1C57-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-227152 expense
227158 2290 2023-02-17 16:16:28+00 16.2 16.2 0 0 1 2023-03-05 15:42:16.252+00 2023-03-05 15:42:16.256+00 870 870 17/02/2023 13:16-JAP6D37-5975082 BR 381 - km 065+700 - Norte - Mairipora 5975082 DES-227158 expense
227162 2290 2023-02-17 16:33:45+00 13.2 13.2 0 0 1 2023-03-05 15:42:19.468+00 2023-03-05 15:42:19.471+00 870 870 17/02/2023 13:33-JBA6D30-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227162 expense
227164 2290 2023-02-17 15:06:51+00 44.4 44.4 0 0 1 2023-03-05 15:42:21.73+00 2023-03-05 15:42:21.733+00 870 870 17/02/2023 12:06-JAM6E16-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-227164 expense
227165 2290 2023-02-17 15:32:04+00 12.92 12.92 0 0 1 2023-03-05 15:42:23.071+00 2023-03-05 15:42:23.075+00 870 870 17/02/2023 12:32-JAQ8C39-5975082 BR 116 - km 180 - SUL - GUARAREMA 5975082 DES-227165 expense
227168 2290 2023-02-17 16:28:10+00 87.3 87.3 0 0 1 2023-03-05 15:42:25.485+00 2023-03-05 15:42:25.489+00 870 870 17/02/2023 13:28-RUT4J78-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-227168 expense
227176 2290 2023-02-17 16:50:44+00 135.2 135.2 0 0 1 2023-03-05 15:42:32.154+00 2023-03-05 15:42:32.178+00 870 870 17/02/2023 13:50-JBA6D30-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227176 expense
227179 2290 2023-02-17 16:46:49+00 58.2 58.2 0 0 1 2023-03-05 15:42:34.693+00 2023-03-05 15:42:34.697+00 870 870 17/02/2023 13:46-JBB2B75-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227179 expense