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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
226977 2290 2023-02-17 20:44:09+00 11.2 11.2 0 0 1 2023-03-05 15:39:42.681+00 2023-03-05 15:39:42.686+00 870 870 17/02/2023 17:44-JBA7J64-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226977 expense
226981 2290 2023-02-17 21:30:32+00 14 14 0 0 1 2023-03-05 15:39:46.107+00 2023-03-05 15:39:46.112+00 870 870 17/02/2023 18:30-IXM4440-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226981 expense
226986 2290 2023-02-17 20:01:47+00 54.6 54.6 0 0 1 2023-03-05 15:39:50.094+00 2023-03-05 15:39:50.099+00 870 870 17/02/2023 17:01-JAT2C90-5975082 SP 300 - km 76+300 - Leste - Itupeva 5975082 DES-226986 expense
226990 2290 2023-02-17 20:38:40+00 82.6 82.6 0 0 1 2023-03-05 15:39:53.291+00 2023-03-05 15:39:53.296+00 870 870 17/02/2023 17:38-GCI8538-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226990 expense
226995 2290 2023-02-17 20:25:34+00 19.6 19.6 0 0 1 2023-03-05 15:39:57.666+00 2023-03-05 15:39:57.671+00 870 870 17/02/2023 17:25-GCI8538-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226995 expense
226998 2290 2023-02-10 18:28:26+00 79 79 0 0 1 2023-03-05 15:40:00.132+00 2023-03-05 15:40:00.137+00 870 870 10/02/2023 15:28-JAM6E44-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226998 expense
227003 2290 2023-02-15 15:11:30+00 79 79 0 0 1 2023-03-05 15:40:04.124+00 2023-03-05 15:40:04.129+00 870 870 15/02/2023 12:11-JBB0J61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227003 expense
227006 2290 2023-02-14 19:16:03+00 202.8 202.8 0 0 1 2023-03-05 15:40:06.645+00 2023-03-05 15:40:06.65+00 870 870 14/02/2023 16:16-JBA5G82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227006 expense
227010 2290 2023-02-17 18:55:47+00 30.1 30.1 0 0 1 2023-03-05 15:40:09.92+00 2023-03-05 15:40:09.925+00 870 870 17/02/2023 15:55-GCI8538-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227010 expense
227012 2290 2023-02-17 20:10:44+00 47.2 47.2 0 0 1 2023-03-05 15:40:11.525+00 2023-03-05 15:40:11.53+00 870 870 17/02/2023 17:10-JBA7J64-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-227012 expense