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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
211511 2290 2023-01-30 15:46:30+00 33.6 33.6 0 0 1 2023-02-15 13:34:31.499+00 2023-02-15 13:34:31.508+00 870 870 30/01/2023 12:46-JAM6F42-5961786 SP 324 - km 81 - Leste - Itupeva 5961786 DES-211511 expense
211512 2290 2023-01-30 17:32:59+00 25.2 25.2 0 0 1 2023-02-15 13:34:32.946+00 2023-02-15 13:34:32.956+00 870 870 30/01/2023 14:32-RVT4F12-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211512 expense
211513 2290 2023-01-30 09:48:27+00 22.8 22.8 0 0 1 2023-02-15 13:34:34.86+00 2023-02-15 13:34:34.872+00 870 870 30/01/2023 06:48-JAK8E61-5961786 SP 127 - km 12+625 - Sul - Rio Claro 5961786 DES-211513 expense
211514 2290 2023-01-30 16:47:20+00 41.6 41.6 0 0 1 2023-02-15 13:34:36.437+00 2023-02-15 13:34:36.448+00 870 870 30/01/2023 13:47-JAK8E30-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211514 expense
299724 2290 2023-05-05 15:05:20+00 70.49 70.49 0 0 1 2023-05-23 14:04:40.78+00 2023-05-23 14:04:40.791+00 276 276 05/05/2023 12:05-JBA5G61-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299724 expense
214157 2290 2023-02-03 12:27:49+00 10.8 10.8 0 0 1 2023-02-15 14:51:45.226+00 2023-02-15 14:51:45.233+00 870 870 03/02/2023 09:27-JBK8C29-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-214157 expense
214159 2290 2023-02-03 12:58:08+00 42.4 42.4 0 0 1 2023-02-15 14:51:50.04+00 2023-02-15 14:51:50.051+00 870 870 03/02/2023 09:58-JBB5I97-5961786 SP 332 - km 135+500 - Norte - Paulinia 5961786 DES-214159 expense
214160 2290 2023-02-03 12:41:47+00 5.6 5.6 0 0 1 2023-02-15 14:51:52.272+00 2023-02-15 14:51:52.279+00 870 870 03/02/2023 09:41-JBK8C29-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214160 expense
214161 2290 2023-02-03 12:42:16+00 52 52 0 0 1 2023-02-15 14:51:53.99+00 2023-02-15 15:18:38.766+00 870 870 870 03/02/2023 09:42-JBB0J63-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214161 expense
442440 70 2023-12-12 16:40:25+00 2180.545 2180.545 0 0 1 2023-12-13 11:45:02.858+00 2023-12-13 11:45:02.862+00 43 43 12/12/2023 13:40-Diesel S10-532 DES-442440 expense