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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
229052 2290 2023-02-22 18:51:26+00 106.2 106.2 0 0 1 2023-03-05 16:26:57.357+00 2023-03-05 16:26:57.363+00 870 870 22/02/2023 15:51-RUT4J73-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229052 expense
229063 2290 2023-02-22 18:52:36+00 23.6 23.6 0 0 1 2023-03-05 16:27:07.44+00 2023-03-05 16:27:07.444+00 870 870 22/02/2023 15:52-JBN1C97-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229063 expense
229074 2290 2023-02-17 01:15:18+00 67.9 67.9 0 0 1 2023-03-05 16:27:19.167+00 2023-03-05 16:27:19.173+00 870 870 16/02/2023 22:15-FOP6A93-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-229074 expense
229086 2290 2023-02-22 18:38:19+00 10.8 10.8 0 0 1 2023-03-05 16:27:29.36+00 2023-03-05 16:27:29.368+00 870 870 22/02/2023 15:38-JBN1C97-5989707 SP 280 - km 18+000 - Oeste - Osasco 5989707 DES-229086 expense
229090 2290 2023-02-22 18:20:28+00 47.2 47.2 0 0 1 2023-03-05 16:27:33.096+00 2023-03-05 16:27:33.101+00 870 870 22/02/2023 15:20-JAK8E30-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229090 expense
229105 2290 2023-02-22 15:27:48+00 48.6 48.6 0 0 1 2023-03-05 16:27:47.613+00 2023-03-05 16:27:47.618+00 870 870 22/02/2023 12:27-RUT4J82-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229105 expense
229113 2290 2023-02-22 16:13:08+00 13.2 13.2 0 0 1 2023-03-05 16:27:54.392+00 2023-03-05 16:27:54.397+00 870 870 22/02/2023 13:13-JAP6D37-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-229113 expense
229123 2290 2023-02-22 17:15:03+00 67.2 67.2 0 0 1 2023-03-05 16:28:02.937+00 2023-03-05 16:28:02.943+00 870 870 22/02/2023 14:15-JBA5I02-5989707 SP 280 - km 158+300 - OESTE - Quadra 5989707 DES-229123 expense
302087 2290 2023-05-07 17:17:03+00 44.4 44.4 0 0 1 2023-05-23 15:15:51.954+00 2023-05-23 15:15:51.957+00 276 276 07/05/2023 14:17-JBA7A27-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302087 expense
228852 2290 2023-02-18 08:33:50+00 117 117 0 0 1 2023-03-05 16:24:02.376+00 2023-03-05 16:24:02.381+00 870 870 18/02/2023 05:33-JBA5G09-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-228852 expense