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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
230441 2290 2023-02-25 15:52:57+00 32.4 32.4 0 0 1 2023-03-05 16:47:22.026+00 2023-03-05 16:47:22.031+00 870 870 25/02/2023 12:52-JBB0J65-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230441 expense
230448 2290 2023-02-24 19:53:17+00 18 18 0 0 1 2023-03-05 16:47:28.984+00 2023-03-05 16:47:28.989+00 870 870 24/02/2023 16:53-JBK8C31-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230448 expense
230452 2290 2023-02-24 20:21:01+00 72 72 0 0 1 2023-03-05 16:47:32.365+00 2023-03-05 16:47:32.37+00 870 870 24/02/2023 17:21-RVT4F01-5989707 BR 153 - km 685+800 - NORTE - ITUMBIARA 5989707 DES-230452 expense
230461 2290 2023-02-24 18:33:38+00 82.8 82.8 0 0 1 2023-03-05 16:47:39.832+00 2023-03-05 16:47:39.837+00 870 870 24/02/2023 15:33-RUT4J87-5989707 SP 055 - km 279 - Leste - Sao Vicente 5989707 DES-230461 expense
458687 70 2024-01-18 21:10:00+00 1744 1744 0 0 1 2024-02-08 20:28:09.126+00 2024-02-08 20:28:09.136+00 43 43 18/01/2024 18:10-Diesel S10-502 DES-458687 expense
230469 2290 2023-02-25 11:59:16+00 202.8 202.8 0 0 1 2023-03-05 16:47:46.365+00 2023-03-05 16:47:46.37+00 870 870 25/02/2023 08:59-JBA7A27-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230469 expense
230473 2290 2023-02-24 21:07:28+00 27 27 0 0 1 2023-03-05 16:47:49.905+00 2023-03-05 16:47:49.91+00 870 870 24/02/2023 18:07-JBA7A15-5989707 SP 280 - km 23+000 - Leste - Barueri 5989707 DES-230473 expense
230481 2290 2023-02-25 15:00:50+00 124.2 124.2 0 0 1 2023-03-05 16:47:56.839+00 2023-03-05 16:47:56.844+00 870 870 25/02/2023 12:00-JBA6D29-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230481 expense
230491 2290 2023-02-24 18:13:14+00 52 52 0 0 1 2023-03-05 16:48:05.423+00 2023-03-05 16:48:05.428+00 870 870 24/02/2023 15:13-JAM6E44-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230491 expense
230444 2290 2023-02-24 16:49:04+00 114.28 114.28 0 0 1 2023-03-05 16:47:25.111+00 2023-03-05 16:50:09.073+00 870 870 870 24/02/2023 13:49-RVT4E99-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230444 expense