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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
230250 2290 2023-02-24 07:56:47+00 62.4 62.4 0 0 1 2023-03-05 16:44:35.579+00 2023-03-05 16:44:35.584+00 870 870 24/02/2023 04:56-BNC5J85-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-230250 expense
230257 2290 2023-02-24 08:27:23+00 70.2 70.2 0 0 1 2023-03-05 16:44:41.405+00 2023-03-05 16:44:41.41+00 870 870 24/02/2023 05:27-BNC5J85-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-230257 expense
230264 2290 2023-02-24 06:05:09+00 27 27 0 0 1 2023-03-05 16:44:47.529+00 2023-03-05 16:44:47.534+00 870 870 24/02/2023 03:05-JBB0J61-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230264 expense
230277 2290 2023-02-24 08:26:46+00 47.4 47.4 0 0 1 2023-03-05 16:44:58.077+00 2023-03-05 16:44:58.082+00 870 870 24/02/2023 05:26-JBB5J01-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230277 expense
230290 2290 2023-02-24 10:37:16+00 22.5 22.5 0 0 1 2023-03-05 16:45:08.976+00 2023-03-05 16:45:08.981+00 870 870 24/02/2023 07:37-JBB5I99-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-230290 expense
230296 2290 2023-02-24 11:07:57+00 37.24 37.24 0 0 1 2023-03-05 16:45:14.027+00 2023-03-05 16:45:14.032+00 870 870 24/02/2023 08:07-JBA7J69-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-230296 expense
230302 2290 2023-02-24 10:07:21+00 29.45 29.45 0 0 1 2023-03-05 16:45:19.215+00 2023-03-05 16:45:19.22+00 870 870 24/02/2023 07:07-JAN9J29-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-230302 expense
230310 2290 2023-02-24 10:16:29+00 85.69 85.69 0 0 1 2023-03-05 16:45:26.265+00 2023-03-05 16:45:26.27+00 870 870 24/02/2023 07:16-JAM6E16-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230310 expense
230318 2290 2023-02-24 09:51:10+00 22.5 22.5 0 0 1 2023-03-05 16:45:32.712+00 2023-03-05 16:45:32.718+00 870 870 24/02/2023 06:51-JBB5I97-5989707 SP 070 - km 57 - Leste - Guararema 5989707 DES-230318 expense
230322 2290 2023-02-24 10:04:43+00 25.8 25.8 0 0 1 2023-03-05 16:45:37.355+00 2023-03-05 16:45:37.36+00 870 870 24/02/2023 07:04-BNC5J85-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-230322 expense