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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
229498 2290 2023-02-21 12:42:14+00 38.7 38.7 0 0 1 2023-03-05 16:33:34.667+00 2023-03-05 16:33:34.672+00 870 870 21/02/2023 09:42-RVT4F08-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229498 expense
229508 2290 2023-02-21 20:22:09+00 14 14 0 0 1 2023-03-05 16:33:43.224+00 2023-03-05 16:33:43.229+00 870 870 21/02/2023 17:22-JBA6J83-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229508 expense
229515 2290 2023-02-21 21:58:04+00 50.54 50.54 0 0 1 2023-03-05 16:33:49.028+00 2023-03-05 16:33:49.033+00 870 870 21/02/2023 18:58-JBB2B75-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229515 expense
229522 2290 2023-02-21 19:13:28+00 47.2 47.2 0 0 1 2023-03-05 16:33:54.937+00 2023-03-05 16:33:54.942+00 870 870 21/02/2023 16:13-JBA7J67-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229522 expense
229527 2290 2023-02-21 19:13:07+00 128.63 128.63 0 0 1 2023-03-05 16:33:59.468+00 2023-03-05 16:33:59.473+00 870 870 21/02/2023 16:13-RUT4J74-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-229527 expense
229535 2290 2023-02-21 22:13:03+00 59 59 0 0 1 2023-03-05 16:34:06.275+00 2023-03-05 16:34:06.28+00 870 870 21/02/2023 19:13-JBA7J64-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229535 expense
229542 2290 2023-02-21 18:32:24+00 55.2 55.2 0 0 1 2023-03-05 16:34:12.17+00 2023-03-05 16:34:12.175+00 870 870 21/02/2023 15:32-JBA7A21-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229542 expense
229550 2290 2023-02-21 17:38:38+00 35.34 35.34 0 0 1 2023-03-05 16:34:19.353+00 2023-03-05 16:34:19.359+00 870 870 21/02/2023 14:38-JAM6E16-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-229550 expense
229556 2290 2023-02-21 21:14:40+00 59 59 0 0 1 2023-03-05 16:34:24.563+00 2023-03-05 16:34:24.568+00 870 870 21/02/2023 18:14-JBA7A15-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229556 expense
229565 2290 2023-02-21 21:27:25+00 50.54 50.54 0 0 1 2023-03-05 16:34:32.055+00 2023-03-05 16:34:32.065+00 870 870 21/02/2023 18:27-JBB2B75-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-229565 expense