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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
211732 2290 2023-01-30 11:24:10+00 35.7 35.7 0 0 1 2023-02-15 13:42:33.14+00 2023-02-15 13:42:33.155+00 870 870 30/01/2023 08:24-RUP4H47-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-211732 expense
211736 2290 2023-01-28 00:41:40+00 202.8 202.8 0 0 1 2023-02-15 13:42:38.962+00 2023-02-15 13:42:38.966+00 870 870 27/01/2023 21:41-GEJ5C52-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211736 expense
211750 2290 2023-01-30 11:48:40+00 33.72 33.72 0 0 1 2023-02-15 13:43:06.954+00 2023-02-15 13:43:06.968+00 870 870 30/01/2023 08:48-EZE2E72-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-211750 expense
211754 2290 2023-01-30 19:25:34+00 14 14 0 0 1 2023-02-15 13:43:15.136+00 2023-02-15 13:43:15.143+00 870 870 30/01/2023 16:25-JAT2G64-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-211754 expense
211755 2290 2023-01-30 20:48:40+00 19.6 19.6 0 0 1 2023-02-15 13:43:16.638+00 2023-02-15 13:43:16.641+00 870 870 30/01/2023 17:48-RUP4H45-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-211755 expense
211758 2290 2023-01-30 19:30:37+00 19.6 19.6 0 0 1 2023-02-15 13:43:20.692+00 2023-02-15 13:43:20.697+00 870 870 30/01/2023 16:30-RUP4H48-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-211758 expense
211759 2290 2023-01-30 21:00:34+00 82.6 82.6 0 0 1 2023-02-15 13:43:21.991+00 2023-02-15 13:43:21.997+00 870 870 30/01/2023 18:00-RUP4H45-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211759 expense
211761 2290 2023-01-30 20:05:52+00 72.8 72.8 0 0 1 2023-02-15 13:43:24.3+00 2023-02-15 13:43:24.308+00 870 870 30/01/2023 17:05-RUT4J76-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211761 expense
211764 2290 2023-01-30 21:14:16+00 46.8 46.8 0 0 1 2023-02-15 13:43:28.421+00 2023-02-15 13:43:28.424+00 870 870 30/01/2023 18:14-JAO1G93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211764 expense
211765 2290 2023-01-30 20:58:34+00 72.8 72.8 0 0 1 2023-02-15 13:43:29.529+00 2023-02-15 13:43:29.533+00 870 870 30/01/2023 17:58-RUT4J80-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-211765 expense