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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
231079 2290 2023-02-24 13:57:13+00 59 59 0 0 1 2023-03-05 16:55:11.733+00 2023-03-05 16:55:11.736+00 870 870 24/02/2023 10:57-JBA7A27-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-231079 expense
231088 2290 2023-02-24 13:29:31+00 135.2 135.2 0 0 1 2023-03-05 16:55:19.402+00 2023-03-05 16:55:19.405+00 870 870 24/02/2023 10:29-JBB0J64-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-231088 expense
231092 2290 2023-02-24 12:56:57+00 21.5 21.5 0 0 1 2023-03-05 16:55:23.95+00 2023-03-05 16:55:23.953+00 870 870 24/02/2023 09:56-IXM4440-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-231092 expense
231100 2290 2023-02-24 19:57:46+00 9 9 0 0 1 2023-03-05 16:55:30.762+00 2023-03-05 16:55:30.766+00 870 870 24/02/2023 16:57-JBL2F96-5989707 SP 360 - km 77+100 - Sul - Jundiai 5989707 DES-231100 expense
231109 2290 2023-02-22 19:46:26+00 70.2 70.2 0 0 1 2023-03-05 16:55:38.071+00 2023-03-05 16:55:38.074+00 870 870 22/02/2023 16:46-JBB0J62-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-231109 expense
231117 2290 2023-02-24 19:40:52+00 87.3 87.3 0 0 1 2023-03-05 16:55:45.154+00 2023-03-05 16:55:45.158+00 870 870 24/02/2023 16:40-DJM4C27-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231117 expense
231126 2290 2023-02-24 19:22:38+00 87.3 87.3 0 0 1 2023-03-05 16:55:52.889+00 2023-03-05 16:55:52.893+00 870 870 24/02/2023 16:22-RVT4F06-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231126 expense
231133 2290 2023-02-25 10:31:46+00 70.8 70.8 0 0 1 2023-03-05 16:55:58.687+00 2023-03-05 16:55:58.69+00 870 870 25/02/2023 07:31-JBA7A27-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-231133 expense
231140 2290 2023-02-25 13:35:26+00 63.2 63.2 0 0 1 2023-03-05 16:56:04.499+00 2023-03-05 16:56:04.503+00 870 870 25/02/2023 10:35-JAQ8C39-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231140 expense
231151 2290 2023-02-25 14:11:25+00 22.2 22.2 0 0 1 2023-03-05 16:56:14.147+00 2023-03-05 16:56:14.151+00 870 870 25/02/2023 11:11-JBB0J65-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-231151 expense