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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
211579 2290 2023-01-30 16:33:09+00 41.6 41.6 0 0 1 2023-02-15 13:37:05.401+00 2023-02-15 13:37:05.409+00 870 870 30/01/2023 13:33-JBA7J64-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211579 expense
211580 2290 2023-01-30 17:16:22+00 31.2 31.2 0 0 1 2023-02-15 13:37:07.769+00 2023-02-15 13:37:07.787+00 870 870 30/01/2023 14:16-JAK8E30-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-211580 expense
211582 2290 2023-01-30 17:29:39+00 69 69 0 0 1 2023-02-15 13:37:11.51+00 2023-02-15 13:37:11.526+00 870 870 30/01/2023 14:29-FNL7J52-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-211582 expense
211589 2290 2023-01-30 15:41:23+00 11.2 11.2 0 0 1 2023-02-15 13:37:29.185+00 2023-02-15 13:37:29.221+00 870 870 30/01/2023 12:41-JBA5H88-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211589 expense
211591 2290 2023-01-30 15:27:45+00 79 79 0 0 1 2023-02-15 13:37:34.713+00 2023-02-15 13:37:34.72+00 870 870 30/01/2023 12:27-JBA7A11-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211591 expense
211592 2290 2023-01-30 14:14:26+00 21.6 21.6 0 0 1 2023-02-15 13:37:37.372+00 2023-02-15 13:37:37.39+00 870 870 30/01/2023 11:14-JAK8E43-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-211592 expense
211594 2290 2023-01-30 13:58:53+00 35.34 35.34 0 0 1 2023-02-15 13:37:42.452+00 2023-02-15 13:37:42.462+00 870 870 30/01/2023 10:58-JBA6D32-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-211594 expense
211596 2290 2023-01-30 15:08:37+00 135.2 135.2 0 0 1 2023-02-15 13:37:45.978+00 2023-02-15 13:37:46.002+00 870 870 30/01/2023 12:08-JAK8E43-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211596 expense
211597 2290 2023-01-30 14:49:44+00 17.2 17.2 0 0 1 2023-02-15 13:37:50.235+00 2023-02-15 13:37:50.248+00 870 870 30/01/2023 11:49-JAK8E30-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211597 expense
211598 2290 2023-01-30 14:35:03+00 110.6 110.6 0 0 1 2023-02-15 13:37:52.009+00 2023-02-15 13:37:52.02+00 870 870 30/01/2023 11:35-RUT4J74-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211598 expense