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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
212274 2290 2023-01-30 09:22:34+00 25.2 25.2 0 0 1 2023-02-15 13:58:51.994+00 2023-02-15 13:58:52.007+00 870 870 30/01/2023 06:22-FYN2H44-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212274 expense
212275 2290 2023-01-30 08:37:43+00 25.8 25.8 0 0 1 2023-02-15 13:58:54.819+00 2023-02-15 13:58:54.829+00 870 870 30/01/2023 05:37-JAM6F42-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212275 expense
212276 2290 2023-01-30 11:01:42+00 21.5 21.5 0 0 1 2023-02-15 13:58:56.736+00 2023-02-15 13:58:56.745+00 870 870 30/01/2023 08:01-JBA5H88-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212276 expense
212277 2290 2023-01-30 10:15:04+00 48.5 48.5 0 0 1 2023-02-15 13:58:59.268+00 2023-02-15 13:58:59.271+00 870 870 30/01/2023 07:15-JAT2G64-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212277 expense
212278 2290 2023-01-30 03:26:47+00 25.2 25.2 0 0 1 2023-02-15 13:59:01.296+00 2023-02-15 13:59:01.303+00 870 870 30/01/2023 00:26-RUP4H50-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212278 expense
212279 2290 2023-01-30 04:24:15+00 75.81 75.81 0 0 1 2023-02-15 13:59:03.257+00 2023-02-15 13:59:03.306+00 870 870 30/01/2023 01:24-BPQ2962-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212279 expense
212280 2290 2023-01-30 10:03:21+00 58.2 58.2 0 0 1 2023-02-15 13:59:05.216+00 2023-02-15 13:59:05.219+00 870 870 30/01/2023 07:03-JBB5I99-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212280 expense
212281 2290 2023-01-30 10:03:15+00 58.2 58.2 0 0 1 2023-02-15 13:59:06.684+00 2023-02-15 13:59:06.708+00 870 870 30/01/2023 07:03-JBA5E44-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212281 expense
212282 2290 2023-01-30 09:33:00+00 93.6 93.6 0 0 1 2023-02-15 13:59:08.1+00 2023-02-15 13:59:08.103+00 870 870 30/01/2023 06:33-CRG6115-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212282 expense
212283 2290 2023-01-30 05:54:44+00 87.3 87.3 0 0 1 2023-02-15 13:59:09.687+00 2023-02-15 13:59:09.698+00 870 870 30/01/2023 02:54-BPQ2962-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212283 expense