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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
214467 2290 2023-02-07 22:15:56+00 93.6 93.6 0 0 1 2023-02-15 15:01:18.728+00 2023-02-15 15:01:18.734+00 870 870 07/02/2023 19:15-FOP6A93-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-214467 expense
214468 2290 2023-02-07 23:37:55+00 50.54 50.54 0 0 1 2023-02-15 15:01:21.307+00 2023-02-15 15:01:21.321+00 870 870 07/02/2023 20:37-JAQ5D17-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-214468 expense
214469 2290 2023-02-07 22:26:14+00 31.6 31.6 0 0 1 2023-02-15 15:01:24.501+00 2023-02-15 15:01:24.515+00 870 870 07/02/2023 19:26-JBA5F56-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214469 expense
214470 2290 2023-02-07 22:41:41+00 21.5 21.5 0 0 1 2023-02-15 15:01:27.841+00 2023-02-15 15:01:27.856+00 870 870 07/02/2023 19:41-JBB5I99-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214470 expense
214471 2290 2023-02-07 22:19:19+00 17.2 17.2 0 0 1 2023-02-15 15:01:41.078+00 2023-02-15 15:01:41.103+00 870 870 07/02/2023 19:19-JBA5H94-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-214471 expense
214472 2290 2023-02-07 21:44:59+00 51.8 51.8 0 0 1 2023-02-15 15:01:43.376+00 2023-02-15 15:01:43.385+00 870 870 07/02/2023 18:44-RVT4F09-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-214472 expense
214473 2290 2023-02-07 20:58:54+00 37.8 37.8 0 0 1 2023-02-15 15:01:46.54+00 2023-02-15 15:01:46.564+00 870 870 07/02/2023 17:58-RUT4J78-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-214473 expense
214474 2290 2023-02-07 21:05:41+00 36.4 36.4 0 0 1 2023-02-15 15:01:49.038+00 2023-02-15 15:01:49.054+00 870 870 07/02/2023 18:05-RVT4F12-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214474 expense
214475 2290 2023-02-07 22:57:39+00 58.2 58.2 0 0 1 2023-02-15 15:01:52.241+00 2023-02-15 15:01:52.251+00 870 870 07/02/2023 19:57-JAQ5D17-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-214475 expense
214476 2290 2023-02-07 21:55:17+00 37.8 37.8 0 0 1 2023-02-15 15:01:54.524+00 2023-02-15 15:01:54.528+00 870 870 07/02/2023 18:55-RUP4H50-5961786 SP 300 - km 655+485 - Oeste - Castilho 5961786 DES-214476 expense