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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
228613 2290 2023-02-23 09:47:58+00 37.24 37.24 0 0 1 2023-03-05 16:20:40.489+00 2023-03-05 16:20:40.494+00 870 870 23/02/2023 06:47-JBA6D31-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228613 expense
228634 2290 2023-02-23 09:52:16+00 70.8 70.8 0 0 1 2023-03-05 16:20:57.835+00 2023-03-05 16:20:57.84+00 870 870 23/02/2023 06:52-JBA7A09-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228634 expense
228643 2290 2023-02-23 08:02:46+00 21.5 21.5 0 0 1 2023-03-05 16:21:05.075+00 2023-03-05 16:21:05.08+00 870 870 23/02/2023 05:02-RVT4F10-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228643 expense
228662 2290 2023-02-23 08:45:21+00 94.8 94.8 0 0 1 2023-03-05 16:21:20.635+00 2023-03-05 16:21:20.64+00 870 870 23/02/2023 05:45-JBA7A11-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228662 expense
228484 2290 2023-02-22 10:37:21+00 12.9 12.9 0 0 1 2023-03-05 16:18:48.401+00 2023-03-05 16:34:45.74+00 870 870 870 22/02/2023 07:37-JAN1H26-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228484 expense
228675 2290 2023-02-21 21:47:23+00 17.2 17.2 0 0 1 2023-03-05 16:21:32.765+00 2023-03-05 16:21:32.775+00 870 870 21/02/2023 18:47-JAQ1C58-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228675 expense
228687 2290 2023-02-22 19:44:37+00 14 14 0 0 1 2023-03-05 16:21:42.754+00 2023-03-05 16:21:42.759+00 870 870 22/02/2023 16:44-JBA7J65-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-228687 expense
228692 2290 2023-02-22 20:46:21+00 78 78 0 0 1 2023-03-05 16:21:47.155+00 2023-03-05 16:21:47.16+00 870 870 22/02/2023 17:46-JBA5G09-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228692 expense
228697 2290 2023-02-22 22:13:16+00 202.8 202.8 0 0 1 2023-03-05 16:21:51.53+00 2023-03-05 16:21:51.535+00 870 870 22/02/2023 19:13-JAQ5C10-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228697 expense
228666 2290 2023-02-21 15:50:01+00 8.6 8.6 0 0 1 2023-03-05 16:21:24.915+00 2023-03-05 16:32:05.003+00 870 870 870 21/02/2023 12:50-RUT4J71-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228666 expense