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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
213490 2290 2023-01-31 19:18:41+00 37 37 0 0 1 2023-02-15 14:33:56.574+00 2023-02-15 14:33:56.577+00 870 870 31/01/2023 16:18-JAP6D37-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213490 expense
213491 2290 2023-01-31 21:18:54+00 37 37 0 0 1 2023-02-15 14:33:57.647+00 2023-02-15 14:33:57.651+00 870 870 31/01/2023 18:18-JBA7A15-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213491 expense
213496 2290 2023-01-31 18:34:49+00 44.4 44.4 0 0 1 2023-02-15 14:34:03.998+00 2023-02-15 14:34:04.019+00 870 870 31/01/2023 15:34-JAQ5D17-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213496 expense
213510 2290 2023-02-01 11:36:39+00 5.4 5.4 0 0 1 2023-02-15 14:34:23.474+00 2023-02-15 14:34:23.488+00 870 870 01/02/2023 08:36-EWJ0334-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-213510 expense
213514 2290 2023-02-01 14:19:23+00 50.63 50.63 0 0 1 2023-02-15 14:34:28.099+00 2023-02-15 14:34:28.111+00 870 870 01/02/2023 11:19-FOL2A88-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-213514 expense
213524 2290 2023-02-01 14:11:10+00 40.8 40.8 0 0 1 2023-02-15 14:34:39.136+00 2023-02-15 14:34:39.142+00 870 870 01/02/2023 11:11-FYN2H44-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213524 expense
213526 2290 2023-01-31 09:41:36+00 45.9 45.9 0 0 1 2023-02-15 14:34:41.444+00 2023-02-15 14:34:41.448+00 870 870 31/01/2023 06:41-RVT4E99-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213526 expense
213528 2290 2023-02-01 13:00:36+00 70.49 70.49 0 0 1 2023-02-15 14:34:43.858+00 2023-02-15 14:34:43.862+00 870 870 01/02/2023 10:00-JBA5G35-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213528 expense
213530 2290 2023-02-01 15:07:14+00 50.54 50.54 0 0 1 2023-02-15 14:34:46.598+00 2023-02-15 14:34:46.602+00 870 870 01/02/2023 12:07-JBB0J62-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213530 expense
213532 2290 2023-02-01 14:07:16+00 48.5 48.5 0 0 1 2023-02-15 14:34:49.234+00 2023-02-15 14:34:49.248+00 870 870 01/02/2023 11:07-JBA7A27-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213532 expense