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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
227229 2290 2023-02-17 13:08:32+00 105.73 105.73 0 0 1 2023-03-05 15:43:16.01+00 2023-03-05 15:43:16.014+00 870 870 17/02/2023 10:08-RUT4J78-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-227229 expense
227233 2290 2023-02-17 14:40:29+00 117 117 0 0 1 2023-03-05 15:43:19.33+00 2023-03-05 15:43:19.335+00 870 870 17/02/2023 11:40-FCD2513-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-227233 expense
227234 2290 2023-02-17 13:18:01+00 5.6 5.6 0 0 1 2023-03-05 15:43:20.194+00 2023-03-05 15:43:20.212+00 870 870 17/02/2023 10:18-JBN1C97-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-227234 expense
227238 2290 2023-02-17 14:42:56+00 38.7 38.7 0 0 1 2023-03-05 15:43:24.195+00 2023-03-05 15:43:24.2+00 870 870 17/02/2023 11:42-RUT4J87-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-227238 expense
227242 2290 2023-02-16 15:08:36+00 38.8 38.8 0 0 1 2023-03-05 15:43:27.658+00 2023-03-05 15:43:27.664+00 870 870 16/02/2023 12:08-JBA7A14-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-227242 expense
227247 2290 2023-02-17 14:07:58+00 17.2 17.2 0 0 1 2023-03-05 15:43:32.338+00 2023-03-05 15:43:32.344+00 870 870 17/02/2023 11:07-JAM4H10-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227247 expense
227255 2290 2023-02-17 13:53:14+00 50.54 50.54 0 0 1 2023-03-05 15:43:39.779+00 2023-03-05 15:43:39.784+00 870 870 17/02/2023 10:53-JBB2B75-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-227255 expense
227259 2290 2023-02-17 13:27:05+00 45.9 45.9 0 0 1 2023-03-05 15:43:43.3+00 2023-03-05 15:43:43.305+00 870 870 17/02/2023 10:27-FOP6A93-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-227259 expense
227263 2290 2023-02-17 13:29:31+00 16.8 16.8 0 0 1 2023-03-05 15:43:46.563+00 2023-03-05 15:43:46.568+00 870 870 17/02/2023 10:29-JAM4H31-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227263 expense
227266 2290 2023-02-17 14:05:17+00 70.8 70.8 0 0 1 2023-03-05 15:43:49.02+00 2023-03-05 15:43:49.025+00 870 870 17/02/2023 11:05-BHT2D21-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-227266 expense