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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
229991 2290 2023-02-20 20:22:03+00 35.4 35.4 0 0 1 2023-03-05 16:40:48.923+00 2023-03-05 16:40:48.926+00 870 870 20/02/2023 17:22-JBA5H96-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229991 expense
230005 2290 2023-02-21 07:56:16+00 28.12 28.12 0 0 1 2023-03-05 16:41:01.559+00 2023-03-05 16:41:01.563+00 870 870 21/02/2023 04:56-BNC5J85-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-230005 expense
230012 2290 2023-02-20 22:13:48+00 25.8 25.8 0 0 1 2023-03-05 16:41:07.27+00 2023-03-05 16:41:07.273+00 870 870 20/02/2023 19:13-JAQ1C57-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230012 expense
230019 2290 2023-02-20 21:32:37+00 124.2 124.2 0 0 1 2023-03-05 16:41:14.766+00 2023-03-05 16:41:14.769+00 870 870 20/02/2023 18:32-JBB5I98-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230019 expense
230025 2290 2023-02-20 20:55:57+00 23.6 23.6 0 0 1 2023-03-05 16:41:19.861+00 2023-03-05 16:41:19.864+00 870 870 20/02/2023 17:55-JBN1C97-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230025 expense
230033 2290 2023-02-20 21:14:43+00 59 59 0 0 1 2023-03-05 16:41:26.974+00 2023-03-05 16:41:26.978+00 870 870 20/02/2023 18:14-JBA7J64-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-230033 expense
230044 2290 2023-02-20 18:02:40+00 94.8 94.8 0 0 1 2023-03-05 16:41:36.628+00 2023-03-05 16:41:36.632+00 870 870 20/02/2023 15:02-JBA7A27-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-230044 expense
230048 2290 2023-02-20 18:01:13+00 5.6 5.6 0 0 1 2023-03-05 16:41:40.289+00 2023-03-05 16:41:40.293+00 870 870 20/02/2023 15:01-JBN1C97-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-230048 expense
230055 2290 2023-02-20 18:32:01+00 202.8 202.8 0 0 1 2023-03-05 16:41:46.142+00 2023-03-05 16:41:46.146+00 870 870 20/02/2023 15:32-JAU8B18-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-230055 expense
230064 2290 2023-02-20 22:35:54+00 37.8 37.8 0 0 1 2023-03-05 16:41:53.936+00 2023-03-05 16:41:53.94+00 870 870 20/02/2023 19:35-RUP4H47-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230064 expense