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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
230428 2290 2023-02-25 11:16:45+00 51.8 51.8 0 0 1 2023-03-05 16:47:10.55+00 2023-03-05 16:47:10.554+00 870 870 25/02/2023 08:16-RVT4F12-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230428 expense
230442 2290 2023-02-24 15:15:39+00 48.6 48.6 0 0 1 2023-03-05 16:47:22.963+00 2023-03-05 16:47:22.966+00 870 870 24/02/2023 12:15-RVT4F05-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-230442 expense
230457 2290 2023-02-24 22:07:22+00 54.6 54.6 0 0 1 2023-03-05 16:47:36.494+00 2023-03-05 16:47:36.498+00 870 870 24/02/2023 19:07-RUP4H50-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230457 expense
230463 2290 2023-02-24 19:30:16+00 58.71 58.71 0 0 1 2023-03-05 16:47:41.516+00 2023-03-05 16:47:41.519+00 870 870 24/02/2023 16:30-JBA7J65-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-230463 expense
230474 2290 2023-02-24 19:15:55+00 46.8 46.8 0 0 1 2023-03-05 16:47:50.749+00 2023-03-05 16:47:50.753+00 870 870 24/02/2023 16:15-JAK8E43-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230474 expense
230479 2290 2023-02-24 17:32:15+00 59.2 59.2 0 0 1 2023-03-05 16:47:55.262+00 2023-03-05 16:47:55.265+00 870 870 24/02/2023 14:32-RVT4F01-5989707 BR 050 - km 104+900 - NORTE - Uberlandia 5989707 DES-230479 expense
230483 2290 2023-02-25 14:30:31+00 48.6 48.6 0 0 1 2023-03-05 16:47:58.685+00 2023-03-05 16:47:58.689+00 870 870 25/02/2023 11:30-RUT4J80-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-230483 expense
230489 2290 2023-02-24 18:12:59+00 70.2 70.2 0 0 1 2023-03-05 16:48:03.78+00 2023-03-05 16:48:03.783+00 870 870 24/02/2023 15:12-JAK8E43-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230489 expense
230503 2290 2023-02-24 18:12:14+00 63.2 63.2 0 0 1 2023-03-05 16:48:16.3+00 2023-03-05 16:48:16.304+00 870 870 24/02/2023 15:12-JBA5I03-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230503 expense
230512 2290 2023-02-25 12:49:33+00 82.8 82.8 0 0 1 2023-03-05 16:48:24.475+00 2023-03-05 16:48:24.479+00 870 870 25/02/2023 09:49-JBA7A23-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-230512 expense