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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
224550 2290 2023-02-15 12:34:31+00 50.63 50.63 0 0 1 2023-03-05 15:04:08.796+00 2023-03-05 15:04:08.801+00 870 870 15/02/2023 09:34-RUP4H48-5975082 SP 310 - km 216+800 - Norte - Itirapina 5975082 DES-224550 expense
224556 2290 2023-02-15 10:39:25+00 16.5 16.5 0 0 1 2023-03-05 15:04:13.934+00 2023-03-05 15:04:13.939+00 870 870 15/02/2023 07:39-JBA7A11-5975082 SP 021 - km 128+740 - Leste - Aruja 5975082 DES-224556 expense
224566 2290 2023-02-14 20:06:35+00 10.8 10.8 0 0 1 2023-03-05 15:04:22.963+00 2023-03-05 15:04:22.968+00 870 870 14/02/2023 17:06-JBK8C29-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-224566 expense
224572 2290 2023-02-09 20:42:53+00 11.2 11.2 0 0 1 2023-03-05 15:04:28.164+00 2023-03-05 15:04:28.169+00 870 870 09/02/2023 17:42-JBA5F49-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224572 expense
224578 2290 2023-02-10 17:33:58+00 8.4 8.4 0 0 1 2023-03-05 15:04:33.672+00 2023-03-05 15:04:33.683+00 870 870 10/02/2023 14:33-FOP6A93-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-224578 expense
224583 2290 2023-02-10 16:57:31+00 32.4 32.4 0 0 1 2023-03-05 15:04:38.254+00 2023-03-05 15:04:38.259+00 870 870 10/02/2023 13:57-JBA7A11-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224583 expense
224590 2290 2023-02-10 17:25:17+00 58.2 58.2 0 0 1 2023-03-05 15:04:44.251+00 2023-03-05 15:04:44.264+00 870 870 10/02/2023 14:25-JAT2G64-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224590 expense
224600 2290 2023-02-10 17:29:07+00 62.4 62.4 0 0 1 2023-03-05 15:04:54.258+00 2023-03-05 15:04:54.263+00 870 870 10/02/2023 14:29-JAK8E36-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-224600 expense
224610 2290 2023-02-10 10:22:09+00 30.1 30.1 0 0 1 2023-03-05 15:05:02.857+00 2023-03-05 15:05:02.862+00 870 870 10/02/2023 07:22-RUT4J71-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224610 expense
224612 2290 2023-02-10 18:42:23+00 128.63 128.63 0 0 1 2023-03-05 15:05:04.551+00 2023-03-05 15:05:04.556+00 870 870 10/02/2023 15:42-RUT4J76-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-224612 expense