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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
215724 2290 2023-02-05 17:35:38+00 75.81 75.81 0 0 1 2023-02-15 15:33:17.261+00 2023-02-15 15:33:17.272+00 870 870 05/02/2023 14:35-RVT4F03-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215724 expense
215725 2290 2023-02-05 17:49:59+00 58.5 58.5 0 0 1 2023-02-15 15:33:19.608+00 2023-02-15 15:33:19.62+00 870 870 05/02/2023 14:49-GCI8538-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-215725 expense
215726 2290 2023-02-05 18:14:26+00 82.27 82.27 0 0 1 2023-02-15 15:33:21.885+00 2023-02-15 15:33:21.905+00 870 870 05/02/2023 15:14-RVT4F05-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-215726 expense
215727 2290 2023-02-05 17:21:00+00 48.6 48.6 0 0 1 2023-02-15 15:33:24.532+00 2023-02-15 15:33:24.548+00 870 870 05/02/2023 14:21-FYW0A26-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-215727 expense
215728 2290 2023-02-05 18:11:02+00 128.63 128.63 0 0 1 2023-02-15 15:33:26.908+00 2023-02-15 15:33:26.916+00 870 870 05/02/2023 15:11-FYW0A26-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215728 expense
215729 2290 2023-02-05 17:55:09+00 58.99 58.99 0 0 1 2023-02-15 15:33:28.936+00 2023-02-15 15:33:28.945+00 870 870 05/02/2023 14:55-RVT4F10-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215729 expense
215730 2290 2023-02-05 17:55:16+00 58.99 58.99 0 0 1 2023-02-15 15:33:31.46+00 2023-02-15 15:33:31.468+00 870 870 05/02/2023 14:55-GDM9E48-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-215730 expense
215731 2290 2023-02-05 17:56:28+00 67.9 67.9 0 0 1 2023-02-15 15:33:38.632+00 2023-02-15 15:33:38.649+00 870 870 05/02/2023 14:56-CUA3H57-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215731 expense
215732 2290 2023-02-05 15:58:49+00 54.6 54.6 0 0 1 2023-02-15 15:33:49.385+00 2023-02-15 15:33:49.404+00 870 870 05/02/2023 12:58-CUA3H57-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215732 expense
215733 2290 2023-02-05 16:00:04+00 38.7 38.7 0 0 1 2023-02-15 15:33:51.548+00 2023-02-15 15:33:51.556+00 870 870 05/02/2023 13:00-GBO5F57-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215733 expense