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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
214326 2290 2023-02-07 12:03:07+00 41.6 41.6 0 0 1 2023-02-15 14:56:39.326+00 2023-02-15 14:56:39.333+00 870 870 07/02/2023 09:03-JBA7A14-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-214326 expense
214328 2290 2023-02-07 12:03:45+00 47.2 47.2 0 0 1 2023-02-15 14:56:41.778+00 2023-02-15 14:56:41.783+00 870 870 07/02/2023 09:03-JAM4H31-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-214328 expense
214332 2290 2023-02-06 23:25:36+00 15.6 15.6 0 0 1 2023-02-15 14:56:49.728+00 2023-02-15 14:56:49.736+00 870 870 06/02/2023 20:25-RUT4J71-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214332 expense
214333 2290 2023-02-07 13:37:26+00 135.2 135.2 0 0 1 2023-02-15 14:56:51.688+00 2023-02-15 14:56:51.696+00 870 870 07/02/2023 10:37-JBA8C67-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214333 expense
214334 2290 2023-02-07 12:28:17+00 30.1 30.1 0 0 1 2023-02-15 14:56:53.284+00 2023-02-15 14:56:53.292+00 870 870 07/02/2023 09:28-CRG6115-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214334 expense
214336 70 2023-01-31 14:40:18+00 801.084 801.084 0 0 1 2023-02-15 14:56:55.78+00 2023-02-15 14:56:55.794+00 43 43 31/01/2023 11:40-Diesel S10-592 DES-214336 expense
214337 2290 2023-02-06 20:56:21+00 33.8 33.8 0 0 1 2023-02-15 14:56:56.509+00 2023-02-15 14:56:56.514+00 870 870 06/02/2023 17:56-OOF7373-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214337 expense
214338 2290 2023-02-07 14:07:07+00 5.6 5.6 0 0 1 2023-02-15 14:56:57.685+00 2023-02-15 14:56:57.694+00 870 870 07/02/2023 11:07-JBL2G04-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214338 expense
214343 2290 2023-02-06 20:43:20+00 17.2 17.2 0 0 1 2023-02-15 14:57:03.811+00 2023-02-15 14:57:03.822+00 870 870 06/02/2023 17:43-JAQ5D17-5961786 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5961786 DES-214343 expense
214348 2290 2023-02-07 02:59:43+00 67.9 67.9 0 0 1 2023-02-15 14:57:11.461+00 2023-02-15 14:57:11.466+00 870 870 06/02/2023 23:59-RVT4F09-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-214348 expense