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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
228979 2290 2023-02-22 13:09:29+00 124.2 124.2 0 0 1 2023-03-05 16:25:53.383+00 2023-03-05 16:25:53.388+00 870 870 22/02/2023 10:09-JBA7J69-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-228979 expense
228987 2290 2023-02-21 22:31:29+00 117 117 0 0 1 2023-03-05 16:26:00.254+00 2023-03-05 16:26:00.259+00 870 870 21/02/2023 19:31-JAK8E55-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228987 expense
228995 2290 2023-02-22 13:05:13+00 70.8 70.8 0 0 1 2023-03-05 16:26:06.942+00 2023-03-05 16:26:06.947+00 870 870 22/02/2023 10:05-JBB3A26-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228995 expense
229002 2290 2023-02-22 13:42:51+00 17.2 17.2 0 0 1 2023-03-05 16:26:12.613+00 2023-03-05 16:26:12.618+00 870 870 22/02/2023 10:42-JBA5I02-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229002 expense
229016 2290 2023-02-22 18:25:12+00 135.2 135.2 0 0 1 2023-03-05 16:26:24.557+00 2023-03-05 16:26:24.561+00 870 870 22/02/2023 15:25-JBA5I03-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229016 expense
229027 2290 2023-02-22 17:43:52+00 58.4 58.4 0 0 1 2023-03-05 16:26:34.031+00 2023-03-05 16:26:34.036+00 870 870 22/02/2023 14:43-JBA7J67-5989707 SP 280 - km 74+000 - Leste - Itu 5989707 DES-229027 expense
229030 2290 2023-02-22 19:37:18+00 16.8 16.8 0 0 1 2023-03-05 16:26:37.033+00 2023-03-05 16:26:37.038+00 870 870 22/02/2023 16:37-JBA7J69-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229030 expense
229037 2290 2023-02-22 02:14:14+00 16.8 16.8 0 0 1 2023-03-05 16:26:42.659+00 2023-03-05 16:26:42.664+00 870 870 21/02/2023 23:14-JBB5J01-5989707 SP 021 - km 7+000 - Capital - Sao Paulo 5989707 DES-229037 expense
229041 2290 2023-02-22 19:13:02+00 105.73 105.73 0 0 1 2023-03-05 16:26:46.376+00 2023-03-05 16:26:46.381+00 870 870 22/02/2023 16:13-RUP4H50-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-229041 expense
229050 2290 2023-02-22 19:02:24+00 14 14 0 0 1 2023-03-05 16:26:54.706+00 2023-03-05 16:26:54.712+00 870 870 22/02/2023 16:02-JAP6D30-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229050 expense