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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
231150 2290 2023-02-24 19:58:50+00 11.2 11.2 0 0 1 2023-03-05 16:56:13.259+00 2023-03-05 16:56:13.264+00 870 870 24/02/2023 16:58-JBA5H94-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-231150 expense
231158 2290 2023-02-24 22:53:45+00 14 14 0 0 1 2023-03-05 16:56:19.971+00 2023-03-05 16:56:19.976+00 870 870 24/02/2023 19:53-JBA7A15-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231158 expense
231168 2290 2023-02-24 18:46:14+00 62.4 62.4 0 0 1 2023-03-05 16:56:28.408+00 2023-03-05 16:56:28.413+00 870 870 24/02/2023 15:46-JAK8E43-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231168 expense
231177 2290 2023-02-24 18:16:57+00 62.4 62.4 0 0 1 2023-03-05 16:56:35.851+00 2023-03-05 16:56:35.862+00 870 870 24/02/2023 15:16-JBB0J65-5989707 SP 348 - km 115+520 - Norte - Sumare 5989707 DES-231177 expense
231184 2290 2023-02-24 19:59:32+00 39 39 0 0 1 2023-03-05 16:56:41.757+00 2023-03-05 16:56:41.763+00 870 870 24/02/2023 16:59-JAM4H35-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231184 expense
231194 2290 2023-02-24 20:27:37+00 77.6 77.6 0 0 1 2023-03-05 16:56:49.916+00 2023-03-05 16:56:49.922+00 870 870 24/02/2023 17:27-DYW7814-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231194 expense
231205 2290 2023-02-24 21:43:48+00 105.73 105.73 0 0 1 2023-03-05 16:56:59.041+00 2023-03-05 16:56:59.047+00 870 870 24/02/2023 18:43-FYT8323-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231205 expense
231213 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:05.673+00 2023-03-05 16:57:05.679+00 870 870 25/02/2023 00:00-IVI6260-5989707 Mens. ref. 02/2023 5989707 DES-231213 expense
231220 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:11.539+00 2023-03-05 16:57:11.544+00 870 870 25/02/2023 00:00-IWC2300-5989707 Mens. ref. 02/2023 5989707 DES-231220 expense
231225 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:16.348+00 2023-03-05 16:57:16.353+00 870 870 25/02/2023 00:00-OOA7778-5989707 Mens. ref. 02/2023 5989707 DES-231225 expense