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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
231093 2290 2023-02-24 13:27:57+00 21.5 21.5 0 0 1 2023-03-05 16:55:24.772+00 2023-03-05 16:55:24.777+00 870 870 24/02/2023 10:27-BHT2D21-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-231093 expense
231102 2290 2023-02-24 21:37:08+00 72.8 72.8 0 0 1 2023-03-05 16:55:32.368+00 2023-03-05 16:55:32.373+00 870 870 24/02/2023 18:37-RUP4H50-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-231102 expense
231107 2290 2023-02-24 20:07:47+00 59 59 0 0 1 2023-03-05 16:55:36.487+00 2023-03-05 16:55:36.492+00 870 870 24/02/2023 17:07-JBA6J83-5989707 SP 330 - km 26+495 - Norte - Sao Paulo 5989707 DES-231107 expense
231116 2290 2023-02-22 15:46:59+00 47.2 47.2 0 0 1 2023-03-05 16:55:44.272+00 2023-03-05 16:55:44.277+00 870 870 22/02/2023 12:46-JBA7A14-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231116 expense
231123 2290 2023-02-24 18:56:06+00 87.3 87.3 0 0 1 2023-03-05 16:55:50.428+00 2023-03-05 16:55:50.433+00 870 870 24/02/2023 15:56-RVT4F06-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-231123 expense
302200 2290 2023-05-07 12:41:06+00 59.2 59.2 0 0 1 2023-05-23 15:17:56.412+00 2023-05-23 15:17:56.417+00 276 276 07/05/2023 09:41-RVT4F10-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302200 expense
231141 2290 2023-02-25 11:36:15+00 100.03 100.03 0 0 1 2023-03-05 16:56:05.486+00 2023-03-05 16:56:05.491+00 870 870 25/02/2023 08:36-EYP3339-5989707 SP 330 - km 405+000 - norte - Ituverava 5989707 DES-231141 expense
459783 70 2024-02-10 13:40:29+00 1571.886 1571.886 0 0 1 2024-02-12 13:11:36.397+00 2024-02-12 13:11:36.403+00 43 43 10/02/2024 10:40-Diesel S10-575 DES-459783 expense