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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
212452 2290 2023-01-31 23:17:33+00 62.4 62.4 0 0 1 2023-02-15 14:05:19.922+00 2023-02-15 14:05:19.93+00 870 870 31/01/2023 20:17-BNC5J85-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212452 expense
212454 2290 2023-02-01 02:44:15+00 62.4 62.4 0 0 1 2023-02-15 14:05:23.312+00 2023-02-15 14:05:23.317+00 870 870 31/01/2023 23:44-EZE2E72-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212454 expense
212456 2290 2023-01-31 22:30:31+00 22.4 22.4 0 0 1 2023-02-15 14:05:27.457+00 2023-02-15 14:05:27.466+00 870 870 31/01/2023 19:30-FZN8I98-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212456 expense
212462 2290 2023-02-01 00:06:32+00 62.4 62.4 0 0 1 2023-02-15 14:05:40.709+00 2023-02-15 14:05:40.715+00 870 870 31/01/2023 21:06-FYT8323-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212462 expense
212476 2290 2023-01-31 16:36:03+00 17.2 17.2 0 0 1 2023-02-15 14:06:08.686+00 2023-02-15 14:06:08.699+00 870 870 31/01/2023 13:36-JAT2G64-5961786 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5961786 DES-212476 expense
212477 2290 2023-01-31 16:53:20+00 12.9 12.9 0 0 1 2023-02-15 14:06:10.472+00 2023-02-15 14:06:10.489+00 870 870 31/01/2023 13:53-JBA7A09-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212477 expense
212479 2290 2023-01-31 16:12:41+00 45.9 45.9 0 0 1 2023-02-15 14:06:14.837+00 2023-02-15 14:06:14.852+00 870 870 31/01/2023 13:12-RUT4J71-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-212479 expense
212480 2290 2023-01-31 16:12:52+00 25.5 25.5 0 0 1 2023-02-15 14:06:17.16+00 2023-02-15 14:06:17.184+00 870 870 31/01/2023 13:12-JAM6E44-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-212480 expense
212482 2290 2023-01-31 17:57:50+00 82.8 82.8 0 0 1 2023-02-15 14:06:22.425+00 2023-02-15 14:06:22.429+00 870 870 31/01/2023 14:57-JBA7J64-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-212482 expense
212483 2290 2023-01-31 13:47:17+00 202.8 202.8 0 0 1 2023-02-15 14:06:24.48+00 2023-02-15 14:06:24.487+00 870 870 31/01/2023 10:47-JBA7A21-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212483 expense