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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
230098 2290 2023-02-20 21:52:04+00 100.03 100.03 0 0 1 2023-03-05 16:42:22.788+00 2023-03-05 16:42:22.793+00 870 870 20/02/2023 18:52-RUP4H47-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-230098 expense
230102 2290 2023-02-20 21:37:50+00 47.2 47.2 0 0 1 2023-03-05 16:42:27.138+00 2023-03-05 16:42:27.143+00 870 870 20/02/2023 18:37-JBA7A14-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230102 expense
230107 2290 2023-02-23 19:35:44+00 46.8 46.8 0 0 1 2023-03-05 16:42:31.809+00 2023-03-05 16:42:31.814+00 870 870 23/02/2023 16:35-JAM4H35-5989707 SP 348 - km 159+550 - Sul - Limeira 5989707 DES-230107 expense
230116 2290 2023-02-24 00:12:34+00 22.4 22.4 0 0 1 2023-03-05 16:42:39.165+00 2023-03-05 16:42:39.17+00 870 870 23/02/2023 21:12-GEJ5C52-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230116 expense
230119 2290 2023-02-23 18:12:59+00 55.2 55.2 0 0 1 2023-03-05 16:42:43.106+00 2023-03-05 16:42:43.112+00 870 870 23/02/2023 15:12-JBB5I98-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230119 expense
230127 2290 2023-02-23 20:32:30+00 50.54 50.54 0 0 1 2023-03-05 16:42:50.897+00 2023-03-05 16:42:50.902+00 870 870 23/02/2023 17:32-JAM6E16-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230127 expense
230138 2290 2023-02-23 20:01:41+00 18.4 18.4 0 0 1 2023-03-05 16:42:59.872+00 2023-03-05 16:42:59.877+00 870 870 23/02/2023 17:01-ITH2400-5989707 SP 055 - km 279 - Leste - Sao Vicente 5989707 DES-230138 expense
230144 2290 2023-02-23 19:47:09+00 30.1 30.1 0 0 1 2023-03-05 16:43:05.789+00 2023-03-05 16:43:05.794+00 870 870 23/02/2023 16:47-GCI8538-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230144 expense
230152 2290 2023-02-24 00:16:42+00 22.4 22.4 0 0 1 2023-03-05 16:43:12.567+00 2023-03-05 16:43:12.572+00 870 870 23/02/2023 21:16-RVT4F01-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230152 expense
230161 2290 2023-02-15 14:17:12+00 74.67 74.67 0 0 1 2023-03-05 16:43:20.353+00 2023-03-05 16:43:20.358+00 870 870 15/02/2023 11:17-JAM6E16-5989707 BR 153 - km 234 - SUL - HIDROLINA 5989707 DES-230161 expense