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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
458233 215 7785 2024-02-07 12:53:00+00 0 0 2024-02-08 12:17:19.624+00 2024-02-08 12:17:19.639+00 1767 1767 DES-458233 expense
212875 2290 2023-01-31 10:31:34+00 169 169 0 0 1 2023-02-15 14:16:59.313+00 2023-02-15 14:16:59.331+00 870 870 31/01/2023 07:31-JBA5F56-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212875 expense
212879 2290 2023-01-30 21:22:42+00 11.2 11.2 0 0 1 2023-02-15 14:17:11.204+00 2023-02-15 14:17:11.216+00 870 870 30/01/2023 18:22-IWE2300-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212879 expense
212880 2290 2023-01-30 21:23:31+00 54.6 54.6 0 0 1 2023-02-15 14:17:14.797+00 2023-02-15 14:17:14.803+00 870 870 30/01/2023 18:23-RUP4H48-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212880 expense
212881 2290 2023-01-31 08:56:15+00 25.8 25.8 0 0 1 2023-02-15 14:17:17.079+00 2023-02-15 14:17:17.089+00 870 870 31/01/2023 05:56-JBA5H99-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212881 expense
212882 2290 2023-01-31 02:42:48+00 70.8 70.8 0 0 1 2023-02-15 14:17:21.628+00 2023-02-15 14:17:21.653+00 870 870 30/01/2023 23:42-JBB3A21-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212882 expense
212883 2290 2023-01-31 10:52:50+00 62.4 62.4 0 0 1 2023-02-15 14:17:24.24+00 2023-02-15 14:17:24.252+00 870 870 31/01/2023 07:52-FCD2513-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-212883 expense
212884 2290 2023-01-30 23:44:28+00 62.4 62.4 0 0 1 2023-02-15 14:17:25.82+00 2023-02-15 14:17:25.831+00 870 870 30/01/2023 20:44-BHT2D21-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212884 expense
212885 2290 2023-01-31 10:13:42+00 46.8 46.8 0 0 1 2023-02-15 14:17:27.092+00 2023-02-15 14:17:27.102+00 870 870 31/01/2023 07:13-FCD2513-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-212885 expense
212887 2290 2023-01-28 13:30:43+00 35.4 35.4 0 0 1 2023-02-15 14:17:29.602+00 2023-02-15 14:17:29.607+00 870 870 28/01/2023 10:30-JBA5I02-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212887 expense