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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
229523 2290 2023-02-21 22:05:38+00 14 14 0 0 1 2023-03-05 16:33:55.888+00 2023-03-05 16:33:55.895+00 870 870 21/02/2023 19:05-JBA7J64-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229523 expense
229532 2290 2023-02-21 18:28:08+00 47.2 47.2 0 0 1 2023-03-05 16:34:03.838+00 2023-03-05 16:34:03.842+00 870 870 21/02/2023 15:28-JBA5F49-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-229532 expense
229537 2290 2023-02-21 19:18:55+00 44.4 44.4 0 0 1 2023-03-05 16:34:08.137+00 2023-03-05 16:34:08.142+00 870 870 21/02/2023 16:18-JAM4H31-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-229537 expense
229546 2290 2023-02-21 18:55:21+00 46.8 46.8 0 0 1 2023-03-05 16:34:15.608+00 2023-03-05 16:34:15.613+00 870 870 21/02/2023 15:55-JBB2B75-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-229546 expense
229552 2290 2023-02-21 20:15:28+00 58.2 58.2 0 0 1 2023-03-05 16:34:21.028+00 2023-03-05 16:34:21.033+00 870 870 21/02/2023 17:15-JBB2B75-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-229552 expense
229559 2290 2023-02-21 21:55:59+00 11.2 11.2 0 0 1 2023-03-05 16:34:27.17+00 2023-03-05 16:34:27.175+00 870 870 21/02/2023 18:55-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-229559 expense
229571 2290 2023-02-22 09:56:44+00 46.8 46.8 0 0 1 2023-03-05 16:34:36.9+00 2023-03-05 16:34:36.905+00 870 870 22/02/2023 06:56-JAT2C76-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229571 expense
229580 2290 2023-02-22 10:37:01+00 16.5 16.5 0 0 1 2023-03-05 16:34:44.73+00 2023-03-05 16:34:44.736+00 870 870 22/02/2023 07:37-JBA6D35-5989707 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5989707 DES-229580 expense
229588 2290 2023-02-22 09:14:55+00 37.8 37.8 0 0 1 2023-03-05 16:34:52.411+00 2023-03-05 16:34:52.416+00 870 870 22/02/2023 06:14-RUP4H45-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-229588 expense
229591 2290 2023-02-22 08:05:30+00 70.2 70.2 0 0 1 2023-03-05 16:34:55.763+00 2023-03-05 16:34:55.768+00 870 870 22/02/2023 05:05-JAM4H10-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-229591 expense