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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
226006 2290 2023-02-12 19:51:28+00 44.4 44.4 0 0 1 2023-03-05 15:25:28.747+00 2023-03-05 15:25:28.863+00 870 870 12/02/2023 16:51-JBA7A20-5975082 BR 153 - km 553+100 - Norte - PROF JAMIL 5975082 DES-226006 expense
226009 2290 2023-02-12 15:28:15+00 71.44 71.44 0 0 1 2023-03-05 15:25:32.744+00 2023-03-05 15:25:32.747+00 870 870 12/02/2023 12:28-JBB3A21-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-226009 expense
226014 2290 2023-02-07 22:29:07+00 11.2 11.2 0 0 1 2023-03-05 15:25:39.02+00 2023-03-05 15:25:39.024+00 870 870 07/02/2023 19:29-JAQ5I24-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226014 expense
226015 2290 2023-02-13 03:11:51+00 16.8 16.8 0 0 1 2023-03-05 15:25:39.786+00 2023-03-05 15:25:39.789+00 870 870 13/02/2023 00:11-BHT2D21-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226015 expense
226021 2290 2023-02-13 02:42:39+00 70.8 70.8 0 0 1 2023-03-05 15:25:45.361+00 2023-03-05 15:25:45.364+00 870 870 12/02/2023 23:42-BHT2D21-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226021 expense
226028 2290 2023-02-13 10:45:30+00 82.6 82.6 0 0 1 2023-03-05 15:25:51.252+00 2023-03-05 15:25:51.255+00 870 870 13/02/2023 07:45-RUP4H48-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226028 expense
226031 2290 2023-02-13 10:09:57+00 124.2 124.2 0 0 1 2023-03-05 15:25:53.672+00 2023-03-05 15:25:53.675+00 870 870 13/02/2023 07:09-FCD2513-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-226031 expense
226039 2290 2023-02-13 10:57:37+00 75.81 75.81 0 0 1 2023-03-05 15:26:00.29+00 2023-03-05 15:26:00.293+00 870 870 13/02/2023 07:57-FNL7J52-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-226039 expense