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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
211868 2290 2023-01-28 12:28:37+00 31.2 31.2 0 0 1 2023-02-15 13:47:21.089+00 2023-02-15 13:47:21.114+00 870 870 28/01/2023 09:28-JBB5J02-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211868 expense
211871 2290 2023-01-29 14:24:10+00 16.8 16.8 0 0 1 2023-02-15 13:47:31.505+00 2023-02-15 13:47:31.524+00 870 870 29/01/2023 11:24-JAT2C84-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211871 expense
211875 2290 2023-01-29 11:34:19+00 50.54 50.54 0 0 1 2023-02-15 13:47:45.496+00 2023-02-15 13:47:45.507+00 870 870 29/01/2023 08:34-JBA5H96-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-211875 expense
211876 2290 2023-01-29 10:52:52+00 57.19 57.19 0 0 1 2023-02-15 13:47:48.347+00 2023-02-15 13:47:48.36+00 870 870 29/01/2023 07:52-JBA7A15-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-211876 expense
211878 2290 2023-01-28 10:09:04+00 46.8 46.8 0 0 1 2023-02-15 13:47:56.585+00 2023-02-15 13:47:56.595+00 870 870 28/01/2023 07:09-FOL2A88-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211878 expense
299800 2290 2023-05-05 13:03:33+00 62.4 62.4 0 0 1 2023-05-23 14:08:21.916+00 2023-05-23 14:08:21.937+00 276 276 05/05/2023 10:03-JBA5G09-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299800 expense
299803 2290 2023-05-05 16:09:18+00 35.1 35.1 0 0 1 2023-05-23 14:08:27.397+00 2023-05-23 14:08:27.401+00 276 276 05/05/2023 13:09-JBK8C35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299803 expense
299804 2290 2023-05-05 15:32:30+00 50.54 50.54 0 0 1 2023-05-23 14:08:29.427+00 2023-05-23 14:08:29.435+00 276 276 05/05/2023 12:32-JAT2C90-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299804 expense
299806 2290 2023-05-05 15:33:16+00 106.2 106.2 0 0 1 2023-05-23 14:08:33.372+00 2023-05-23 14:08:33.379+00 276 276 05/05/2023 12:33-FYW0A26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299806 expense
299808 2290 2023-05-05 16:47:06+00 16.8 16.8 0 0 1 2023-05-23 14:08:37.008+00 2023-05-23 14:08:37.014+00 276 276 05/05/2023 13:47-JBA7A11-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299808 expense