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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
216155 2290 2023-02-01 18:28:07+00 58.71 58.71 0 0 1 2023-02-15 15:50:31.439+00 2023-02-15 15:50:31.447+00 870 870 01/02/2023 15:28-JBA5I02-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216155 expense
216158 2290 2023-02-01 18:33:29+00 105.3 105.3 0 0 1 2023-02-15 15:50:35.659+00 2023-02-15 15:50:35.664+00 870 870 01/02/2023 15:33-EJK1569-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216158 expense
216163 2290 2023-02-01 13:21:31+00 46.8 46.8 0 0 1 2023-02-15 15:50:41.81+00 2023-02-15 15:50:41.815+00 870 870 01/02/2023 10:21-RVT4F09-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216163 expense
216165 2290 2023-02-01 09:34:06+00 41.6 41.6 0 0 1 2023-02-15 15:50:43.95+00 2023-02-15 15:50:43.955+00 870 870 01/02/2023 06:34-FYN2H44-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216165 expense
216170 2290 2023-02-01 18:42:42+00 48.5 48.5 0 0 1 2023-02-15 15:50:49.158+00 2023-02-15 15:50:49.163+00 870 870 01/02/2023 15:42-JAP6D37-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216170 expense
216172 2290 2023-02-01 18:13:09+00 32.4 32.4 0 0 1 2023-02-15 15:50:51.251+00 2023-02-15 15:50:51.257+00 870 870 01/02/2023 15:13-JBB0J61-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216172 expense
216176 2290 2023-02-01 18:10:09+00 21.6 21.6 0 0 1 2023-02-15 15:50:55.424+00 2023-02-15 15:50:55.429+00 870 870 01/02/2023 15:10-JBA7J67-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-216176 expense
216181 2290 2023-02-01 20:42:51+00 80.94 80.94 0 0 1 2023-02-15 15:51:01.624+00 2023-02-15 15:51:01.63+00 870 870 01/02/2023 17:42-IVX4E40-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-216181 expense
216185 2290 2023-02-01 20:27:58+00 16.8 16.8 0 0 1 2023-02-15 15:51:05.9+00 2023-02-15 15:51:05.905+00 870 870 01/02/2023 17:27-JBA7A14-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216185 expense
216187 2290 2023-02-01 20:45:07+00 70.8 70.8 0 0 1 2023-02-15 15:51:07.992+00 2023-02-15 15:51:07.997+00 870 870 01/02/2023 17:45-JBA7A14-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216187 expense