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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
230841 2290 2023-02-24 15:52:57+00 38.7 38.7 0 0 1 2023-03-05 16:51:46.251+00 2023-03-05 16:51:46.256+00 870 870 24/02/2023 12:52-DJM4C27-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230841 expense
230849 2290 2023-02-24 16:11:07+00 94.8 94.8 0 0 1 2023-03-05 16:51:52.871+00 2023-03-05 16:51:52.876+00 870 870 24/02/2023 13:11-JBA7A09-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230849 expense
230855 2290 2023-02-24 15:51:53+00 128.63 128.63 0 0 1 2023-03-05 16:51:57.766+00 2023-03-05 16:51:57.771+00 870 870 24/02/2023 12:51-RUP4H45-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-230855 expense
230860 2290 2023-02-24 15:58:24+00 124.2 124.2 0 0 1 2023-03-05 16:52:01.9+00 2023-03-05 16:52:01.905+00 870 870 24/02/2023 12:58-JBA6D31-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230860 expense
230868 2290 2023-02-24 13:29:23+00 5.6 5.6 0 0 1 2023-03-05 16:52:08.819+00 2023-03-05 16:52:08.824+00 870 870 24/02/2023 10:29-JBL2F96-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230868 expense
230877 2290 2023-02-24 13:02:08+00 169 169 0 0 1 2023-03-05 16:52:16.844+00 2023-03-05 16:52:16.849+00 870 870 24/02/2023 10:02-IXM4440-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230877 expense
230887 2290 2023-02-23 20:23:30+00 19.6 19.6 0 0 1 2023-03-05 16:52:25.094+00 2023-03-05 16:52:25.099+00 870 870 23/02/2023 17:23-GCI8538-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230887 expense
230892 2290 2023-02-13 17:21:45+00 37.34 37.34 0 0 1 2023-03-05 16:52:29.547+00 2023-03-05 16:52:29.557+00 870 870 13/02/2023 14:21-JAM6E16-5989707 BR 153 - km 234 - NORTE - HIDROLINA 5989707 DES-230892 expense
230899 2290 2023-02-24 15:26:07+00 135.2 135.2 0 0 1 2023-03-05 16:52:35.621+00 2023-03-05 16:52:35.626+00 870 870 24/02/2023 12:26-JAN9J29-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230899 expense
230917 2290 2023-02-24 15:41:31+00 42.18 42.18 0 0 1 2023-03-05 16:52:51.781+00 2023-03-05 16:52:51.786+00 870 870 24/02/2023 12:41-JBB0J63-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-230917 expense