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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
211804 2290 2023-01-27 20:18:31+00 59 59 0 0 1 2023-02-15 13:44:52.895+00 2023-02-15 13:44:52.907+00 870 870 27/01/2023 17:18-JAS1E44-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211804 expense
211806 2290 2023-01-30 19:44:12+00 72.8 72.8 0 0 1 2023-02-15 13:44:56.987+00 2023-02-15 13:44:56.991+00 870 870 30/01/2023 16:44-RUT4J85-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211806 expense
211808 2290 2023-01-30 19:04:37+00 59 59 0 0 1 2023-02-15 13:45:00.579+00 2023-02-15 13:45:00.583+00 870 870 30/01/2023 16:04-JAT2G64-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211808 expense
211810 2290 2023-01-30 19:56:18+00 20.4 20.4 0 0 1 2023-02-15 13:45:05.348+00 2023-02-15 13:45:05.368+00 870 870 30/01/2023 16:56-JBA7J67-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-211810 expense
211812 2290 2023-01-30 19:16:32+00 12.9 12.9 0 0 1 2023-02-15 13:45:10.088+00 2023-02-15 13:45:10.097+00 870 870 30/01/2023 16:16-ITH2400-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211812 expense
211816 2290 2023-01-30 18:58:53+00 94.8 94.8 0 0 1 2023-02-15 13:45:17.283+00 2023-02-15 13:45:17.293+00 870 870 30/01/2023 15:58-EJK3912-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211816 expense
211817 2290 2023-01-27 21:53:16+00 39 39 0 0 1 2023-02-15 13:45:19.727+00 2023-02-15 13:45:19.755+00 870 870 27/01/2023 18:53-JAS1E44-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-211817 expense
211819 2290 2023-01-30 19:23:57+00 16.8 16.8 0 0 1 2023-02-15 13:45:24.23+00 2023-02-15 13:45:24.247+00 870 870 30/01/2023 16:23-JBA5I02-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211819 expense
211821 2290 2023-01-30 20:45:24+00 16.5 16.5 0 0 1 2023-02-15 13:45:27.62+00 2023-02-15 13:45:27.627+00 870 870 30/01/2023 17:45-JBA5G35-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-211821 expense
211833 2290 2023-01-30 18:35:52+00 82.8 82.8 0 0 1 2023-02-15 13:45:46.412+00 2023-02-15 13:45:46.419+00 870 870 30/01/2023 15:35-JAM4H10-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-211833 expense