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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
215804 2290 2023-02-03 14:06:17+00 79 79 0 0 1 2023-02-15 15:39:46.264+00 2023-02-15 15:39:46.272+00 870 870 03/02/2023 11:06-RVT4F08-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215804 expense
215805 2290 2023-02-06 14:44:09+00 21.5 21.5 0 0 1 2023-02-15 15:39:47.921+00 2023-02-15 15:39:47.934+00 870 870 06/02/2023 11:44-DYW7814-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215805 expense
215806 2290 2023-02-06 14:00:52+00 25.5 25.5 0 0 1 2023-02-15 15:39:49.078+00 2023-02-15 15:39:49.085+00 870 870 06/02/2023 11:00-JBA5I02-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215806 expense
215807 2290 2023-02-06 13:24:13+00 20.4 20.4 0 0 1 2023-02-15 15:39:50.416+00 2023-02-15 15:39:50.425+00 870 870 06/02/2023 10:24-JBA6D30-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215807 expense
215808 2290 2023-02-05 17:56:58+00 35.7 35.7 0 0 1 2023-02-15 15:39:51.817+00 2023-02-15 15:39:51.83+00 870 870 05/02/2023 14:56-RVT4F01-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-215808 expense
215809 2290 2023-02-06 13:23:52+00 25.5 25.5 0 0 1 2023-02-15 15:39:53.336+00 2023-02-15 15:39:53.348+00 870 870 06/02/2023 10:23-JBA7A27-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215809 expense
215810 2290 2023-02-05 17:46:08+00 51.8 51.8 0 0 1 2023-02-15 15:39:55.088+00 2023-02-15 15:39:55.095+00 870 870 05/02/2023 14:46-EIL3H43-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215810 expense
215811 2290 2023-02-06 15:17:13+00 46.8 46.8 0 0 1 2023-02-15 15:39:58.615+00 2023-02-15 15:39:58.628+00 870 870 06/02/2023 12:17-JBA6J87-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215811 expense
215812 2290 2023-02-06 14:57:16+00 83.69 83.69 0 0 1 2023-02-15 15:39:59.874+00 2023-02-15 15:39:59.882+00 870 870 06/02/2023 11:57-RUP4H46-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-215812 expense
215813 2290 2023-02-06 14:49:41+00 38.8 38.8 0 0 1 2023-02-15 15:40:00.992+00 2023-02-15 15:40:00.997+00 870 870 06/02/2023 11:49-JBA7A14-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215813 expense