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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
213406 2290 2023-02-04 13:34:17+00 31.2 31.2 0 0 1 2023-02-15 14:31:44.891+00 2023-02-15 14:31:44.9+00 870 870 04/02/2023 10:34-JBA6D33-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-213406 expense
213414 2290 2023-02-04 13:41:25+00 202.8 202.8 0 0 1 2023-02-15 14:31:57.731+00 2023-02-15 14:31:57.736+00 870 870 04/02/2023 10:41-JBB0J63-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213414 expense
213415 2290 2023-02-04 13:58:36+00 25.8 25.8 0 0 1 2023-02-15 14:31:59.212+00 2023-02-15 14:31:59.217+00 870 870 04/02/2023 10:58-JAM6F42-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213415 expense
213416 2290 2023-02-04 14:29:32+00 70.8 70.8 0 0 1 2023-02-15 14:32:00.543+00 2023-02-15 14:32:00.548+00 870 870 04/02/2023 11:29-JBA7J39-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213416 expense
213417 2290 2023-02-04 14:29:29+00 70.8 70.8 0 0 1 2023-02-15 14:32:01.925+00 2023-02-15 14:32:01.933+00 870 870 04/02/2023 11:29-JBA7A21-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213417 expense
213419 2290 2023-02-04 14:10:44+00 16.8 16.8 0 0 1 2023-02-15 14:32:04.711+00 2023-02-15 14:32:04.719+00 870 870 04/02/2023 11:10-JAK8E43-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213419 expense
213431 2290 2023-02-01 06:35:03+00 93.6 93.6 0 0 1 2023-02-15 14:32:24.05+00 2023-02-15 14:32:24.063+00 870 870 01/02/2023 03:35-RUT4J78-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213431 expense
213432 2290 2023-02-01 08:54:43+00 58.2 58.2 0 0 1 2023-02-15 14:32:25.591+00 2023-02-15 14:32:25.6+00 870 870 01/02/2023 05:54-JBA6D37-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213432 expense
213436 2290 2023-02-01 07:34:43+00 114.28 114.28 0 0 1 2023-02-15 14:32:31.924+00 2023-02-15 14:32:31.93+00 870 870 01/02/2023 04:34-RVT4F09-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213436 expense
213440 2290 2023-02-01 04:49:25+00 77.6 77.6 0 0 1 2023-02-15 14:32:37.353+00 2023-02-15 14:32:37.36+00 870 870 01/02/2023 01:49-RVT4F09-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213440 expense