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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
231159 2290 2023-02-24 22:54:45+00 70.49 70.49 0 0 1 2023-03-05 16:56:20.799+00 2023-03-05 16:56:20.803+00 870 870 24/02/2023 19:54-JAK8E43-5989707 SP 330 - km 350+000 - Norte - Sales de Oliveira 5989707 DES-231159 expense
231166 2290 2023-02-25 15:07:36+00 48.6 48.6 0 0 1 2023-03-05 16:56:26.818+00 2023-03-05 16:56:26.821+00 870 870 25/02/2023 12:07-RUP4H49-5989707 BR 365 - km 648+535 - LESTE - UBERLANDIA 5989707 DES-231166 expense
231050 2290 2023-02-24 12:13:27+00 202.8 202.8 0 0 1 2023-03-05 16:54:46.153+00 2023-03-05 16:54:46.158+00 870 870 24/02/2023 09:13-JAM6E51-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-231050 expense
231057 2290 2023-02-24 11:44:23+00 27 27 0 0 1 2023-03-05 16:54:53.616+00 2023-03-05 16:54:53.621+00 870 870 24/02/2023 08:44-JAT2C90-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231057 expense
231065 2290 2023-02-24 11:37:32+00 47.4 47.4 0 0 1 2023-03-05 16:55:00.139+00 2023-03-05 16:55:00.144+00 870 870 24/02/2023 08:37-JBA7A27-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231065 expense
231075 2290 2023-02-24 14:03:46+00 77.6 77.6 0 0 1 2023-03-05 16:55:08.428+00 2023-03-05 16:55:08.436+00 870 870 24/02/2023 11:03-GEJ5C52-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231075 expense
231082 2290 2023-02-24 14:00:48+00 59 59 0 0 1 2023-03-05 16:55:14.413+00 2023-03-05 16:55:14.418+00 870 870 24/02/2023 11:00-JBA7A15-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231082 expense
231094 2290 2023-02-24 13:42:57+00 18 18 0 0 1 2023-03-05 16:55:25.601+00 2023-03-05 16:55:25.606+00 870 870 24/02/2023 10:42-JBA5I02-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-231094 expense
231103 2290 2023-02-24 21:38:21+00 11.2 11.2 0 0 1 2023-03-05 16:55:33.197+00 2023-03-05 16:55:33.203+00 870 870 24/02/2023 18:38-JBA6J83-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231103 expense
231110 2290 2023-02-24 19:52:28+00 47.4 47.4 0 0 1 2023-03-05 16:55:39.393+00 2023-03-05 16:55:39.398+00 870 870 24/02/2023 16:52-FZN8I98-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231110 expense