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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
225480 2290 2023-02-13 12:22:18+00 175.5 175.5 0 0 1 2023-03-05 15:17:49.337+00 2023-03-05 15:17:49.34+00 870 870 13/02/2023 09:22-RUT4J73-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225480 expense
225486 2290 2023-02-13 23:30:50+00 50.63 50.63 0 0 1 2023-03-05 15:17:55.381+00 2023-03-05 15:17:55.384+00 870 870 13/02/2023 20:30-RUT4J72-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-225486 expense
225490 2290 2023-02-13 12:34:44+00 59 59 0 0 1 2023-03-05 15:17:58.938+00 2023-03-05 15:17:58.946+00 870 870 13/02/2023 09:34-JBB5J01-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225490 expense
225493 2290 2023-02-13 19:25:25+00 31.2 31.2 0 0 1 2023-03-05 15:18:01.355+00 2023-03-05 15:18:01.358+00 870 870 13/02/2023 16:25-JBA6D32-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-225493 expense
225495 2290 2023-02-13 22:40:15+00 101.4 101.4 0 0 1 2023-03-05 15:18:02.902+00 2023-03-05 15:18:02.905+00 870 870 13/02/2023 19:40-JBA7A09-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225495 expense
225501 2290 2023-02-13 18:43:13+00 94.8 94.8 0 0 1 2023-03-05 15:18:08.128+00 2023-03-05 15:18:08.131+00 870 870 13/02/2023 15:43-EYP3339-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225501 expense
225425 2290 2023-02-13 04:23:26+00 12.9 12.9 0 0 1 2023-03-05 15:17:01.407+00 2023-03-05 15:28:14.834+00 870 870 870 13/02/2023 01:23-JBA5F73-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-225425 expense
225366 2290 2023-02-13 12:47:25+00 14 14 0 0 1 2023-03-05 15:16:10.854+00 2023-03-05 15:16:10.858+00 870 870 13/02/2023 09:47-JAP6D30-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-225366 expense
225369 2290 2023-02-13 14:41:18+00 9 9 0 0 1 2023-03-05 15:16:13.278+00 2023-03-05 15:16:13.282+00 870 870 13/02/2023 11:41-JBL2G04-5975082 SP 360 - km 77+100 - Norte - Jundiai 5975082 DES-225369 expense
225372 2290 2023-02-13 22:48:30+00 106.2 106.2 0 0 1 2023-03-05 15:16:15.869+00 2023-03-05 15:16:15.872+00 870 870 13/02/2023 19:48-RUT4J73-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-225372 expense