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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
212496 2290 2023-01-31 16:54:10+00 54 54 0 0 1 2023-02-15 14:06:48.624+00 2023-02-15 14:06:48.631+00 870 870 31/01/2023 13:54-RUP4H49-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212496 expense
212497 2290 2023-01-31 17:45:28+00 81 81 0 0 1 2023-02-15 14:06:50.595+00 2023-02-15 14:06:50.601+00 870 870 31/01/2023 14:45-EJK1569-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212497 expense
212501 2290 2023-01-31 16:30:00+00 48.6 48.6 0 0 1 2023-02-15 14:06:59.469+00 2023-02-15 14:06:59.477+00 870 870 31/01/2023 13:30-RUT4J78-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212501 expense
212502 2290 2023-01-31 16:37:45+00 54 54 0 0 1 2023-02-15 14:07:02.34+00 2023-02-15 14:07:02.345+00 870 870 31/01/2023 13:37-FOP6A93-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212502 expense
212504 2290 2023-01-31 14:00:23+00 110.6 110.6 0 0 1 2023-02-15 14:07:05.81+00 2023-02-15 14:07:05.819+00 870 870 31/01/2023 11:00-GBO5F57-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212504 expense
299969 2290 2023-05-05 12:55:19+00 70.2 70.2 0 0 1 2023-05-23 14:14:48.624+00 2023-05-23 14:14:48.631+00 276 276 05/05/2023 09:55-JAQ1C57-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299969 expense
299970 2290 2023-05-05 12:55:30+00 35.4 35.4 0 0 1 2023-05-23 14:14:50.968+00 2023-05-23 14:14:50.978+00 276 276 05/05/2023 09:55-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299970 expense
299971 2290 2023-05-05 12:33:29+00 27 27 0 0 1 2023-05-23 14:14:56.363+00 2023-05-23 14:14:56.442+00 276 276 05/05/2023 09:33-JBA7A14-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299971 expense
299972 2290 2023-05-05 12:27:12+00 11.8 11.8 0 0 1 2023-05-23 14:15:01.719+00 2023-05-23 14:15:01.737+00 276 276 05/05/2023 09:27-EWJ0332-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299972 expense
304820 2290 2023-05-12 00:38:21+00 38.7 38.7 0 0 1 2023-05-23 19:57:56.512+00 2023-05-23 19:57:56.544+00 276 276 11/05/2023 21:38-RVT4F01-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-304820 expense