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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
215861 2290 2023-02-05 21:04:10+00 32.4 32.4 0 0 1 2023-02-15 15:42:20.92+00 2023-02-15 15:42:20.928+00 870 870 05/02/2023 18:04-JAQ1C57-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-215861 expense
215862 2290 2023-02-05 22:15:56+00 128.63 128.63 0 0 1 2023-02-15 15:42:23.728+00 2023-02-15 15:42:23.736+00 870 870 05/02/2023 19:15-RVT4F09-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215862 expense
215863 2290 2023-02-06 00:05:21+00 75.81 75.81 0 0 1 2023-02-15 15:42:25.604+00 2023-02-15 15:42:25.613+00 870 870 05/02/2023 21:05-RVT4F09-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215863 expense
215864 2290 2023-02-05 22:47:04+00 20.4 20.4 0 0 1 2023-02-15 15:42:27.416+00 2023-02-15 15:42:27.424+00 870 870 05/02/2023 19:47-JAN9J32-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215864 expense
215865 2290 2023-02-05 23:04:50+00 105.73 105.73 0 0 1 2023-02-15 15:42:29.305+00 2023-02-15 15:42:29.317+00 870 870 05/02/2023 20:04-RVT4F09-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215865 expense
215866 2290 2023-02-05 23:03:29+00 25.2 25.2 0 0 1 2023-02-15 15:42:33.183+00 2023-02-15 15:42:33.195+00 870 870 05/02/2023 20:03-RVT4F03-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215866 expense
215867 2290 2023-02-06 00:29:15+00 81.9 81.9 0 0 1 2023-02-15 15:42:34.885+00 2023-02-15 15:42:34.893+00 870 870 05/02/2023 21:29-FOP6A93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215867 expense
215868 2290 2023-02-05 22:35:00+00 67.9 67.9 0 0 1 2023-02-15 15:42:37.364+00 2023-02-15 15:42:37.372+00 870 870 05/02/2023 19:35-FOP6A93-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215868 expense
232379 70 2023-02-21 00:32:30+00 1054.72 1054.72 0 0 1 2023-03-06 11:44:37.735+00 2023-03-06 11:44:37.752+00 43 43 20/02/2023 21:32-Diesel S10-585 DES-232379 expense
232708 70 2023-02-16 20:33:29+00 386.25 386.25 0 0 1 2023-03-06 13:52:44.493+00 2023-03-06 13:52:44.515+00 43 43 16/02/2023 17:33-Diesel S10-T637 DES-232708 expense