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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
216105 2290 2023-02-01 17:36:40+00 25.2 25.2 0 0 1 2023-02-15 15:49:33.61+00 2023-02-15 15:49:33.615+00 870 870 01/02/2023 14:36-RUP4H49-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-216105 expense
216108 2290 2023-02-01 17:23:35+00 85.69 85.69 0 0 1 2023-02-15 15:49:36.876+00 2023-02-15 15:49:36.881+00 870 870 01/02/2023 14:23-JBB0J62-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216108 expense
216113 2290 2023-02-01 17:54:58+00 124.2 124.2 0 0 1 2023-02-15 15:49:43.071+00 2023-02-15 15:49:43.076+00 870 870 01/02/2023 14:54-BSZ4I45-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216113 expense
216115 2290 2023-02-01 17:11:25+00 117 117 0 0 1 2023-02-15 15:49:45.202+00 2023-02-15 15:49:45.208+00 870 870 01/02/2023 14:11-JBA5H89-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-216115 expense
216117 2290 2023-02-01 17:14:51+00 169 169 0 0 1 2023-02-15 15:49:47.448+00 2023-02-15 15:49:47.453+00 870 870 01/02/2023 14:14-RVT4F01-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-216117 expense
216119 2290 2023-02-01 16:59:40+00 58.5 58.5 0 0 1 2023-02-15 15:49:50.072+00 2023-02-15 15:49:50.085+00 870 870 01/02/2023 13:59-JBA7J65-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216119 expense
216122 2290 2023-02-01 17:11:43+00 117 117 0 0 1 2023-02-15 15:49:53.916+00 2023-02-15 15:49:53.922+00 870 870 01/02/2023 14:11-JAM4H35-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-216122 expense
216128 2290 2023-02-01 09:06:44+00 66.6 66.6 0 0 1 2023-02-15 15:50:00.67+00 2023-02-15 15:50:00.675+00 870 870 01/02/2023 06:06-EIL3H43-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216128 expense
216135 2290 2023-02-01 20:38:48+00 202.8 202.8 0 0 1 2023-02-15 15:50:08.103+00 2023-02-15 15:50:08.109+00 870 870 01/02/2023 17:38-JBA6D32-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216135 expense
216139 2290 2023-02-02 05:10:21+00 93.6 93.6 0 0 1 2023-02-15 15:50:13.306+00 2023-02-15 15:50:13.314+00 870 870 02/02/2023 02:10-GCI8538-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216139 expense