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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
230072 2290 2023-02-10 17:24:41+00 25.2 25.2 0 0 1 2023-03-05 16:42:00.526+00 2023-03-05 16:42:00.529+00 870 870 10/02/2023 14:24-RVT4F01-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230072 expense
230080 2290 2023-02-20 23:23:32+00 46.8 46.8 0 0 1 2023-03-05 16:42:07.085+00 2023-03-05 16:42:07.09+00 870 870 20/02/2023 20:23-JBA6D31-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230080 expense
230089 2290 2023-02-21 00:29:23+00 54.6 54.6 0 0 1 2023-03-05 16:42:15.355+00 2023-03-05 16:42:15.358+00 870 870 20/02/2023 21:29-RUT4J85-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230089 expense
230101 2290 2023-02-21 04:13:31+00 31.2 31.2 0 0 1 2023-03-05 16:42:26.116+00 2023-03-05 16:42:26.127+00 870 870 21/02/2023 01:13-JBA7J39-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230101 expense
230112 2290 2023-02-23 19:36:26+00 25.8 25.8 0 0 1 2023-03-05 16:42:35.97+00 2023-03-05 16:42:35.974+00 870 870 23/02/2023 16:36-FZN8I98-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-230112 expense
230120 2290 2023-02-23 18:05:22+00 101.4 101.4 0 0 1 2023-03-05 16:42:45.165+00 2023-03-05 16:42:45.169+00 870 870 23/02/2023 15:05-JBA7J63-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230120 expense
230128 2290 2023-02-23 20:33:36+00 124.2 124.2 0 0 1 2023-03-05 16:42:51.719+00 2023-03-05 16:42:51.722+00 870 870 23/02/2023 17:33-JBA5G09-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-230128 expense
230139 2290 2023-02-23 21:28:58+00 72.8 72.8 0 0 1 2023-03-05 16:43:01.588+00 2023-03-05 16:43:01.591+00 870 870 23/02/2023 18:28-RVT4F05-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-230139 expense
230145 2290 2023-02-23 23:50:29+00 42.18 42.18 0 0 1 2023-03-05 16:43:06.632+00 2023-03-05 16:43:06.635+00 870 870 23/02/2023 20:50-JAT2C90-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230145 expense
230153 2290 2023-02-23 20:27:23+00 82.6 82.6 0 0 1 2023-03-05 16:43:13.444+00 2023-03-05 16:43:13.447+00 870 870 23/02/2023 17:27-GCI8538-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-230153 expense