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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
216071 2290 2023-02-01 16:45:38+00 30.1 30.1 0 0 1 2023-02-15 15:48:53.193+00 2023-02-15 15:48:53.198+00 870 870 01/02/2023 13:45-RVT4F01-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-216071 expense
216076 2290 2023-02-01 17:32:24+00 42.18 42.18 0 0 1 2023-02-15 15:48:58.848+00 2023-02-15 15:48:58.854+00 870 870 01/02/2023 14:32-JAM6E27-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216076 expense
216084 2290 2023-02-01 17:33:20+00 55.86 55.86 0 0 1 2023-02-15 15:49:08.019+00 2023-02-15 15:49:08.025+00 870 870 01/02/2023 14:33-JBA5H96-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-216084 expense
216087 2290 2023-02-01 17:45:42+00 47.02 47.02 0 0 1 2023-02-15 15:49:11.467+00 2023-02-15 15:49:11.479+00 870 870 01/02/2023 14:45-JAK8E36-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216087 expense
216092 2290 2023-02-01 17:57:21+00 71.44 71.44 0 0 1 2023-02-15 15:49:17.48+00 2023-02-15 15:49:17.488+00 870 870 01/02/2023 14:57-JBA7A27-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216092 expense
216097 2290 2023-02-01 16:52:26+00 58.71 58.71 0 0 1 2023-02-15 15:49:23.401+00 2023-02-15 15:49:23.407+00 870 870 01/02/2023 13:52-JAP6D37-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-216097 expense
216102 2290 2023-02-01 17:16:21+00 50.54 50.54 0 0 1 2023-02-15 15:49:28.801+00 2023-02-15 15:49:28.806+00 870 870 01/02/2023 14:16-JAT2G64-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-216102 expense
216104 2290 2023-02-01 18:14:19+00 33.72 33.72 0 0 1 2023-02-15 15:49:32.504+00 2023-02-15 15:49:32.523+00 870 870 01/02/2023 15:14-JBA5H96-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-216104 expense
216106 2290 2023-02-01 17:49:00+00 42.18 42.18 0 0 1 2023-02-15 15:49:34.665+00 2023-02-15 15:49:34.67+00 870 870 01/02/2023 14:49-JAP6D37-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216106 expense
300669 2290 2023-05-04 18:05:32+00 67.45 67.45 0 0 1 2023-05-23 14:40:34.875+00 2023-05-23 14:40:34.883+00 276 276 04/05/2023 15:05-IXT4440-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-300669 expense