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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
231485 2290 2023-02-25 08:34:37+00 105.3 105.3 0 0 1 2023-03-05 17:00:41.85+00 2023-03-05 17:00:41.853+00 870 870 25/02/2023 05:34-RVT4F08-5989707 SP 065 - km 26+500 - Norte - Igarata 5989707 DES-231485 expense
231494 2290 2023-02-25 19:27:06+00 128.63 128.63 0 0 1 2023-03-05 17:00:49.265+00 2023-03-05 17:00:49.269+00 870 870 25/02/2023 16:27-RUT4J80-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-231494 expense
231500 2290 2023-02-25 07:56:41+00 48.6 48.6 0 0 1 2023-03-05 17:00:54.453+00 2023-03-05 17:00:54.456+00 870 870 25/02/2023 04:56-FOP6A93-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-231500 expense
231506 2290 2023-02-25 09:47:00+00 65.17 65.17 0 0 1 2023-03-05 17:00:59.929+00 2023-03-05 17:00:59.932+00 870 870 25/02/2023 06:47-GCI8538-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-231506 expense
231514 2290 2023-02-25 19:42:35+00 128.63 128.63 0 0 1 2023-03-05 17:01:06.681+00 2023-03-05 17:01:06.684+00 870 870 25/02/2023 16:42-RUP4H47-5989707 SP 330 - km 405+000 - Sul - Ituverava 5989707 DES-231514 expense
231522 2290 2023-02-25 18:54:43+00 25.8 25.8 0 0 1 2023-03-05 17:01:13.54+00 2023-03-05 17:01:13.544+00 870 870 25/02/2023 15:54-JAP6D37-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231522 expense
231529 2290 2023-02-25 09:46:16+00 16.2 16.2 0 0 1 2023-03-05 17:01:21.041+00 2023-03-05 17:01:21.044+00 870 870 25/02/2023 06:46-JBA5G35-5989707 BR 381 - km 007+300 - SUL - Vargem 5989707 DES-231529 expense
231537 2290 2023-02-23 20:00:24+00 304.2 304.2 0 0 1 2023-03-05 17:01:27.551+00 2023-03-05 17:01:27.554+00 870 870 23/02/2023 17:00-FOL2A88-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231537 expense
231548 2290 2023-02-24 21:16:34+00 82.6 82.6 0 0 1 2023-03-05 17:01:37.141+00 2023-03-05 17:01:37.144+00 870 870 24/02/2023 18:16-BSZ4I45-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231548 expense
231556 2290 2023-02-25 10:30:32+00 48.6 48.6 0 0 1 2023-03-05 17:01:43.738+00 2023-03-05 17:01:43.741+00 870 870 25/02/2023 07:30-CUA3H57-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231556 expense