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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
231244 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:34.221+00 2023-03-05 16:57:34.226+00 870 870 25/02/2023 00:00-EJK1569-5989707 Mens. ref. 02/2023 5989707 DES-231244 expense
225892 2290 2023-02-09 16:34:18+00 101.4 101.4 0 0 1 2023-03-05 15:23:52.055+00 2023-03-05 15:23:52.059+00 870 870 09/02/2023 13:34-JAK8E61-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225892 expense
225896 2290 2023-02-08 14:15:18+00 135.2 135.2 0 0 1 2023-03-05 15:23:55.287+00 2023-03-05 15:23:55.29+00 870 870 08/02/2023 11:15-JBB5J01-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225896 expense
225901 2290 2023-02-09 13:37:41+00 202.8 202.8 0 0 1 2023-03-05 15:23:59.604+00 2023-03-05 15:23:59.608+00 870 870 09/02/2023 10:37-FYN2H44-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225901 expense
225906 2290 2023-02-09 13:37:28+00 202.8 202.8 0 0 1 2023-03-05 15:24:03.636+00 2023-03-05 15:24:03.639+00 870 870 09/02/2023 10:37-FYT8323-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225906 expense
225908 2290 2023-02-09 11:11:46+00 63.2 63.2 0 0 1 2023-03-05 15:24:05.248+00 2023-03-05 15:24:05.252+00 870 870 09/02/2023 08:11-JAK8E61-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-225908 expense
225912 2290 2023-02-09 18:16:31+00 45.2 45.2 0 0 1 2023-03-05 15:24:08.589+00 2023-03-05 15:24:08.592+00 870 870 09/02/2023 15:16-JBA7A14-5975082 SP 280 - km 278+000 - OESTE - Iaras 5975082 DES-225912 expense
225917 2290 2023-02-09 17:41:39+00 46.8 46.8 0 0 1 2023-03-05 15:24:12.892+00 2023-03-05 15:24:12.895+00 870 870 09/02/2023 14:41-GDM9E48-5975082 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5975082 DES-225917 expense
225920 2290 2023-02-09 18:11:57+00 17.2 17.2 0 0 1 2023-03-05 15:24:15.867+00 2023-03-05 15:24:15.871+00 870 870 09/02/2023 15:11-JBA5F56-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225920 expense
225922 2290 2023-02-09 18:25:42+00 87.3 87.3 0 0 1 2023-03-05 15:24:17.506+00 2023-03-05 15:24:17.511+00 870 870 09/02/2023 15:25-RUT4J71-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225922 expense