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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
230124 2290 2023-02-20 15:45:35+00 8.6 8.6 0 0 1 2023-03-05 16:42:48.387+00 2023-03-05 16:42:48.39+00 870 870 20/02/2023 12:45-JBA5H96-5989707 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5989707 DES-230124 expense
230132 2290 2023-02-24 00:31:38+00 19.6 19.6 0 0 1 2023-03-05 16:42:54.959+00 2023-03-05 16:42:54.962+00 870 870 23/02/2023 21:31-RUT4J74-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230132 expense
230137 2290 2023-02-24 01:33:17+00 71.44 71.44 0 0 1 2023-03-05 16:42:59.022+00 2023-03-05 16:42:59.025+00 870 870 23/02/2023 22:33-JBB0J61-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230137 expense
230143 2290 2023-02-24 02:52:51+00 54.6 54.6 0 0 1 2023-03-05 16:43:04.984+00 2023-03-05 16:43:04.987+00 870 870 23/02/2023 23:52-RUT4J74-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230143 expense
230151 2290 2023-02-24 00:16:17+00 22.4 22.4 0 0 1 2023-03-05 16:43:11.761+00 2023-03-05 16:43:11.764+00 870 870 23/02/2023 21:16-GBO5F57-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230151 expense
230159 2290 2023-02-23 20:21:39+00 82.6 82.6 0 0 1 2023-03-05 16:43:18.538+00 2023-03-05 16:43:18.541+00 870 870 23/02/2023 17:21-RVT4F05-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230159 expense
230169 2290 2023-02-23 21:25:51+00 52 52 0 0 1 2023-03-05 16:43:27.074+00 2023-03-05 16:43:27.077+00 870 870 23/02/2023 18:25-JBB0J61-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230169 expense
230176 2290 2023-02-23 21:13:59+00 5.6 5.6 0 0 1 2023-03-05 16:43:33.238+00 2023-03-05 16:43:33.242+00 870 870 23/02/2023 18:13-ITH2400-5989707 SP 021 - km 15+610 - Norte - Osasco 5989707 DES-230176 expense
230182 2290 2023-02-23 20:04:52+00 23.6 23.6 0 0 1 2023-03-05 16:43:38.171+00 2023-03-05 16:43:38.175+00 870 870 23/02/2023 17:04-JBK8C31-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230182 expense
230198 2290 2023-02-24 01:56:14+00 72.8 72.8 0 0 1 2023-03-05 16:43:51.758+00 2023-03-05 16:43:51.761+00 870 870 23/02/2023 22:56-RUT4J74-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230198 expense