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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
224438 2290 2023-02-15 11:13:25+00 29.45 29.45 0 0 1 2023-03-05 15:02:26.126+00 2023-03-05 15:02:26.131+00 870 870 15/02/2023 08:13-JAM6E44-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-224438 expense
224445 2290 2023-02-15 12:24:14+00 47.4 47.4 0 0 1 2023-03-05 15:02:32.625+00 2023-03-05 15:02:32.63+00 870 870 15/02/2023 09:24-JBA6D35-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224445 expense
224453 2290 2023-02-14 09:56:08+00 10.8 10.8 0 0 1 2023-03-05 15:02:39.429+00 2023-03-05 15:02:39.434+00 870 870 14/02/2023 06:56-JBK8C31-5975082 BR 050 - km 198+060 - NORTE - Delta 5975082 DES-224453 expense
224460 2290 2023-02-15 12:30:00+00 29.6 29.6 0 0 1 2023-03-05 15:02:46.123+00 2023-03-05 15:02:46.128+00 870 870 15/02/2023 09:30-JBA7A14-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-224460 expense
224468 2290 2023-02-15 09:56:50+00 16.81 16.81 0 0 1 2023-03-05 15:02:53.115+00 2023-03-05 15:02:53.121+00 870 870 15/02/2023 06:56-JBK8C29-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-224468 expense
224480 2290 2023-02-15 09:00:54+00 23.46 23.46 0 0 1 2023-03-05 15:03:04.047+00 2023-03-05 15:03:04.052+00 870 870 15/02/2023 06:00-JBK8C29-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224480 expense
224489 2290 2023-02-15 13:51:29+00 46.55 46.55 0 0 1 2023-03-05 15:03:13.41+00 2023-03-05 15:03:13.416+00 870 870 15/02/2023 10:51-BNC5J85-5975082 SP 310 - km 181+350 - Norte - RIO CLARO 5975082 DES-224489 expense
224498 2290 2023-02-15 14:16:16+00 135.2 135.2 0 0 1 2023-03-05 15:03:21.61+00 2023-03-05 15:03:21.622+00 870 870 15/02/2023 11:16-JBA5G35-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224498 expense