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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
212928 2290 2023-01-30 21:50:33+00 47.2 47.2 0 0 1 2023-02-15 14:18:33.846+00 2023-02-15 14:18:33.851+00 870 870 30/01/2023 18:50-JAO1G93-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212928 expense
212930 2290 2023-01-30 17:36:15+00 35.34 35.34 0 0 1 2023-02-15 14:18:36.939+00 2023-02-15 14:18:36.943+00 870 870 30/01/2023 14:36-JBB5I97-5961786 BR 116 - km 165 - NORTE - JACAREI 5961786 DES-212930 expense
212932 2290 2023-01-30 23:00:10+00 17.2 17.2 0 0 1 2023-02-15 14:18:40.015+00 2023-02-15 14:18:40.02+00 870 870 30/01/2023 20:00-JAO1G93-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212932 expense
212940 2290 2023-01-31 08:58:17+00 11.2 11.2 0 0 1 2023-02-15 14:18:56.522+00 2023-02-15 14:18:56.539+00 870 870 31/01/2023 05:58-JBA7A26-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-212940 expense
212945 2290 2023-01-31 09:01:31+00 202.8 202.8 0 0 1 2023-02-15 14:19:03.666+00 2023-02-15 14:19:03.67+00 870 870 31/01/2023 06:01-JBA7J45-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212945 expense
212949 2290 2023-01-27 12:01:49+00 31.5 31.5 0 0 1 2023-02-15 14:19:10.788+00 2023-02-15 14:19:10.796+00 870 870 27/01/2023 09:01-JBA7J65-5961786 BR 040 - km 405+353 - NORTE - Curvelo 5961786 DES-212949 expense
212955 2290 2023-01-31 11:04:42+00 62.4 62.4 0 0 1 2023-02-15 14:19:21.263+00 2023-02-15 14:19:21.283+00 870 870 31/01/2023 08:04-JBA7A21-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212955 expense
300059 2290 2023-05-05 17:07:52+00 72.8 72.8 0 0 1 2023-05-23 14:17:31.95+00 2023-05-23 14:17:31.956+00 276 276 05/05/2023 14:07-BPQ2962-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-300059 expense
304868 2290 2023-05-12 00:49:11+00 110.6 110.6 0 0 1 2023-05-23 19:59:41.664+00 2023-05-23 19:59:41.675+00 276 276 11/05/2023 21:49-BPQ2962-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304868 expense
304869 2290 2023-05-11 13:32:12+00 32.4 32.4 0 0 1 2023-05-23 19:59:43.328+00 2023-05-23 19:59:43.335+00 276 276 11/05/2023 10:32-JBA7A27-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304869 expense