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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
216558 2290 2023-02-06 18:27:04+00 101.4 101.4 0 0 1 2023-02-15 15:58:15.003+00 2023-02-15 15:58:15.009+00 870 870 06/02/2023 15:27-IXM4440-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216558 expense
216560 2290 2023-02-06 19:00:44+00 41.6 41.6 0 0 1 2023-02-15 15:58:17.384+00 2023-02-15 15:58:17.389+00 870 870 06/02/2023 16:00-JBA7A23-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216560 expense
216561 2290 2023-02-06 19:02:30+00 124.2 124.2 0 0 1 2023-02-15 15:58:18.406+00 2023-02-15 15:58:18.412+00 870 870 06/02/2023 16:02-RUP4H46-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-216561 expense
216562 2290 2023-02-06 18:33:48+00 110.6 110.6 0 0 1 2023-02-15 15:58:19.424+00 2023-02-15 15:58:19.429+00 870 870 06/02/2023 15:33-FZN8I98-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-216562 expense
216564 2290 2023-02-06 19:12:10+00 7.4 7.4 0 0 1 2023-02-15 15:58:21.471+00 2023-02-15 15:58:21.476+00 870 870 06/02/2023 16:12-JBK8C29-5961786 BR 116 - km 485+700 - SUL - Cajati 5961786 DES-216564 expense
216574 2290 2023-01-30 12:26:44+00 2.8 2.8 0 0 1 2023-02-15 16:13:18.476+00 2023-02-15 16:13:18.482+00 870 870 30/01/2023 09:26-5961786-Pedágio EWJ0331 5961786 DES-216574 expense
216566 2290 2023-01-30 17:19:51+00 5.4 5.4 0 0 1 2023-02-15 16:13:06.845+00 2023-02-15 16:13:06.854+00 870 870 30/01/2023 14:19-5961786-Pedágio EWJ0331 5961786 DES-216566 expense
216567 2290 2023-01-30 16:46:53+00 29.2 29.2 0 0 1 2023-02-15 16:13:07.954+00 2023-02-15 16:13:07.961+00 870 870 30/01/2023 13:46-5961786-Pedágio OOB7H79 5961786 DES-216567 expense
216582 2290 2023-01-30 20:50:20+00 2.8 2.8 0 0 1 2023-02-15 16:13:28.016+00 2023-02-15 16:13:28.024+00 870 870 30/01/2023 17:50-5961786-Pedágio EWJ0331 5961786 DES-216582 expense
216583 2290 2023-01-30 19:46:59+00 23.4 23.4 0 0 1 2023-02-15 16:13:29.14+00 2023-02-15 16:13:29.146+00 870 870 30/01/2023 16:46-5961786-Pedágio OOA7H71 5961786 DES-216583 expense