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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
215378 2290 2023-02-02 06:25:13+00 37 37 0 0 1 2023-02-15 15:24:58.488+00 2023-02-15 15:24:58.493+00 870 870 02/02/2023 03:25-JBA7A27-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215378 expense
215383 2290 2023-02-02 10:22:24+00 37 37 0 0 1 2023-02-15 15:25:04.76+00 2023-02-15 15:25:04.767+00 870 870 02/02/2023 07:22-JBA5I02-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215383 expense
215384 2290 2023-02-02 10:23:01+00 37 37 0 0 1 2023-02-15 15:25:05.874+00 2023-02-15 15:25:05.886+00 870 870 02/02/2023 07:23-JBA6D30-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215384 expense
215392 2290 2023-02-02 11:36:53+00 22.5 22.5 0 0 1 2023-02-15 15:25:15.805+00 2023-02-15 15:25:15.812+00 870 870 02/02/2023 08:36-JBB5J01-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-215392 expense
215393 2290 2023-02-02 11:37:48+00 58.5 58.5 0 0 1 2023-02-15 15:25:17.265+00 2023-02-15 15:25:17.27+00 870 870 02/02/2023 08:37-JBA5H88-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215393 expense
300487 2290 2023-05-01 16:23:42+00 70.2 70.2 0 0 1 2023-05-23 14:34:07.26+00 2023-05-23 14:34:07.271+00 276 276 01/05/2023 13:23-JAQ5C16-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300487 expense
442658 70 2023-12-09 19:58:13+00 797.3820000000001 797.3820000000001 0 0 1 2023-12-13 15:53:44.425+00 2023-12-13 15:53:44.439+00 43 43 09/12/2023 16:58-Diesel S10-599 DES-442658 expense
215210 2290 2023-02-03 10:11:50+00 17.2 17.2 0 0 1 2023-02-15 15:21:30.58+00 2023-02-15 15:21:30.589+00 870 870 03/02/2023 07:11-JBA5H88-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215210 expense
215214 2290 2023-02-03 11:18:50+00 105.73 105.73 0 0 1 2023-02-15 15:21:35.222+00 2023-02-15 15:21:35.227+00 870 870 03/02/2023 08:18-CUA3H57-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215214 expense
215216 2290 2023-02-03 10:49:42+00 35.4 35.4 0 0 1 2023-02-15 15:21:37.541+00 2023-02-15 15:21:37.546+00 870 870 03/02/2023 07:49-JBA7A09-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215216 expense