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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
214119 2290 2023-02-03 15:42:36+00 59 59 0 0 1 2023-02-15 14:50:47.16+00 2023-02-15 14:50:47.168+00 870 870 03/02/2023 12:42-DJM4C27-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214119 expense
214124 2290 2023-02-03 14:11:22+00 27 27 0 0 1 2023-02-15 14:50:56.092+00 2023-02-15 14:50:56.104+00 870 870 03/02/2023 11:11-JBA7J65-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-214124 expense
214125 2290 2023-02-03 20:55:49+00 58.5 58.5 0 0 1 2023-02-15 14:50:58.454+00 2023-02-15 14:50:58.468+00 870 870 03/02/2023 17:55-RVT4F10-5961786 SP 065 - km 26+500 - Sul - Igarata 5961786 DES-214125 expense
214126 2290 2023-02-03 20:55:43+00 58.5 58.5 0 0 1 2023-02-15 14:50:59.776+00 2023-02-15 14:50:59.782+00 870 870 03/02/2023 17:55-RVT4F06-5961786 SP 065 - km 26+500 - Sul - Igarata 5961786 DES-214126 expense
214127 2290 2023-02-03 15:13:25+00 32.4 32.4 0 0 1 2023-02-15 14:51:01.026+00 2023-02-15 14:51:01.036+00 870 870 03/02/2023 12:13-JBA7A22-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214127 expense
214135 2290 2023-02-03 14:11:12+00 50.54 50.54 0 0 1 2023-02-15 14:51:11.1+00 2023-02-15 14:51:11.105+00 870 870 03/02/2023 11:11-JBB0J65-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-214135 expense
214139 2290 2023-02-03 23:07:03+00 70.8 70.8 0 0 1 2023-02-15 14:51:17+00 2023-02-15 14:51:17.012+00 870 870 03/02/2023 20:07-JBA5F73-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214139 expense
214141 2290 2023-02-03 21:33:34+00 48 48 0 0 1 2023-02-15 14:51:19.512+00 2023-02-15 14:51:19.517+00 870 870 03/02/2023 18:33-JBA7A20-5961786 BR 153 - km 35+800 - SUL - Onda Verde 5961786 DES-214141 expense
214142 2290 2023-02-03 23:02:59+00 8.4 8.4 0 0 1 2023-02-15 14:51:20.622+00 2023-02-15 14:51:20.628+00 870 870 03/02/2023 20:02-JBL2G04-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-214142 expense
214145 2290 2023-02-03 12:43:00+00 83.69 83.69 0 0 1 2023-02-15 14:51:25.267+00 2023-02-15 14:51:25.272+00 870 870 03/02/2023 09:43-RUT4J73-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-214145 expense