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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
216089 2290 2023-02-01 17:45:32+00 25.2 25.2 0 0 1 2023-02-15 15:49:13.82+00 2023-02-15 15:49:13.826+00 870 870 01/02/2023 14:45-RUP4H47-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-216089 expense
216091 2290 2023-02-01 16:53:33+00 87.3 87.3 0 0 1 2023-02-15 15:49:16.265+00 2023-02-15 15:49:16.27+00 870 870 01/02/2023 13:53-DYW7814-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216091 expense
216101 2290 2023-02-01 18:02:17+00 35.4 35.4 0 0 1 2023-02-15 15:49:27.799+00 2023-02-15 15:49:27.804+00 870 870 01/02/2023 15:02-JBL2F96-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-216101 expense
216103 2290 2023-02-01 16:43:51+00 55.2 55.2 0 0 1 2023-02-15 15:49:30.662+00 2023-02-15 15:49:30.667+00 870 870 01/02/2023 13:43-JBB3A21-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-216103 expense
300666 2290 2023-05-04 17:51:35+00 25.2 25.2 0 0 1 2023-05-23 14:40:27.822+00 2023-05-23 14:40:27.835+00 276 276 04/05/2023 14:51-RUP4H50-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300666 expense
215960 2290 2023-02-02 08:22:05+00 59 59 0 0 1 2023-02-15 15:46:45.421+00 2023-02-15 15:46:45.435+00 870 870 02/02/2023 05:22-JBA7J65-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215960 expense
215967 2290 2023-02-01 23:51:48+00 54 54 0 0 1 2023-02-15 15:46:52.676+00 2023-02-15 15:46:52.682+00 870 870 01/02/2023 20:51-JBB5J02-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-215967 expense
215970 2290 2023-02-01 23:13:26+00 31.2 31.2 0 0 1 2023-02-15 15:46:55.715+00 2023-02-15 15:46:55.722+00 870 870 01/02/2023 20:13-JBB0J62-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215970 expense
215972 2290 2023-02-02 00:05:30+00 46.8 46.8 0 0 1 2023-02-15 15:46:57.763+00 2023-02-15 15:46:57.768+00 870 870 01/02/2023 21:05-DSS0B62-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215972 expense
215974 2290 2023-02-02 01:55:20+00 44.4 44.4 0 0 1 2023-02-15 15:47:00.24+00 2023-02-15 15:47:00.252+00 870 870 01/02/2023 22:55-JBB5J02-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215974 expense