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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
213621 2290 2023-02-01 12:27:02+00 33.72 33.72 0 0 1 2023-02-15 14:36:34.977+00 2023-02-15 14:36:34.981+00 870 870 01/02/2023 09:27-JAM4H35-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-213621 expense
213622 2290 2023-02-01 14:41:26+00 58.99 58.99 0 0 1 2023-02-15 14:36:37.092+00 2023-02-15 14:36:37.099+00 870 870 01/02/2023 11:41-RVT4F12-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213622 expense
213625 2290 2023-02-01 09:00:25+00 59.2 59.2 0 0 1 2023-02-15 14:36:42.601+00 2023-02-15 14:36:42.605+00 870 870 01/02/2023 06:00-RVT4F03-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213625 expense
213626 2290 2023-02-01 10:48:28+00 44.4 44.4 0 0 1 2023-02-15 14:36:43.796+00 2023-02-15 14:36:43.803+00 870 870 01/02/2023 07:48-JBA7A15-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-213626 expense
213627 2290 2023-02-01 12:28:11+00 77.6 77.6 0 0 1 2023-02-15 14:36:45.55+00 2023-02-15 14:36:45.554+00 870 870 01/02/2023 09:28-FZN8I98-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213627 expense
213628 2290 2023-02-01 12:28:15+00 16.8 16.8 0 0 1 2023-02-15 14:36:47.467+00 2023-02-15 14:36:47.476+00 870 870 01/02/2023 09:28-JBB5I98-5961786 SP 300 - km 655+485 - Leste - Castilho 5961786 DES-213628 expense
213631 2290 2023-02-01 14:28:26+00 44.4 44.4 0 0 1 2023-02-15 14:36:52.979+00 2023-02-15 14:36:53.04+00 870 870 01/02/2023 11:28-JBA6D37-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213631 expense
213632 2290 2023-02-01 15:07:49+00 27 27 0 0 1 2023-02-15 14:36:55.613+00 2023-02-15 14:36:55.631+00 870 870 01/02/2023 12:07-JAP6D37-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213632 expense
213636 2290 2023-02-01 13:28:38+00 46.8 46.8 0 0 1 2023-02-15 14:37:01.829+00 2023-02-15 14:37:01.838+00 870 870 01/02/2023 10:28-JAT2G64-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213636 expense
213637 2290 2023-02-01 11:23:17+00 105.73 105.73 0 0 1 2023-02-15 14:37:03.476+00 2023-02-15 14:37:03.496+00 870 870 01/02/2023 08:23-RUP4H49-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213637 expense