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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
215224 2290 2023-02-03 10:45:50+00 14 14 0 0 1 2023-02-15 15:21:47.519+00 2023-02-15 15:21:47.524+00 870 870 03/02/2023 07:45-JBA5E44-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215224 expense
215226 2290 2023-02-03 09:12:38+00 31.2 31.2 0 0 1 2023-02-15 15:21:49.802+00 2023-02-15 15:21:49.808+00 870 870 03/02/2023 06:12-JBA6D35-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215226 expense
215231 2290 2023-02-03 00:37:31+00 105.3 105.3 0 0 1 2023-02-15 15:21:55.301+00 2023-02-15 15:21:55.307+00 870 870 02/02/2023 21:37-RUT4J74-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-215231 expense
215235 2290 2023-02-03 00:52:03+00 105.3 105.3 0 0 1 2023-02-15 15:21:59.772+00 2023-02-15 15:21:59.778+00 870 870 02/02/2023 21:52-RUT4J80-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215235 expense
215237 2290 2023-02-03 00:30:43+00 87.3 87.3 0 0 1 2023-02-15 15:22:01.995+00 2023-02-15 15:22:02+00 870 870 02/02/2023 21:30-RUT4J71-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215237 expense
215240 2290 2023-02-03 12:10:36+00 169 169 0 0 1 2023-02-15 15:22:06.429+00 2023-02-15 15:22:06.434+00 870 870 03/02/2023 09:10-JAT2C90-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215240 expense
215242 2290 2023-02-03 12:29:23+00 6.6 6.6 0 0 1 2023-02-15 15:22:09.019+00 2023-02-15 15:22:09.024+00 870 870 03/02/2023 09:29-JBN1C97-5961786 SP 021 - km 128+740 - Leste - Aruja 5961786 DES-215242 expense
215250 2290 2023-02-02 11:18:24+00 47.2 47.2 0 0 1 2023-02-15 15:22:21.092+00 2023-02-15 15:22:21.103+00 870 870 02/02/2023 08:18-JBB3A21-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215250 expense
215252 2290 2023-02-01 01:12:34+00 30.1 30.1 0 0 1 2023-02-15 15:22:23.329+00 2023-02-15 15:22:23.336+00 870 870 31/01/2023 22:12-EQE6H46-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215252 expense
215254 2290 2023-02-02 11:10:14+00 8.4 8.4 0 0 1 2023-02-15 15:22:25.473+00 2023-02-15 15:22:25.478+00 870 870 02/02/2023 08:10-ITH2400-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215254 expense