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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
215427 2290 2023-02-01 17:40:23+00 54 54 0 0 1 2023-02-15 15:26:00.436+00 2023-02-15 15:26:00.442+00 870 870 01/02/2023 14:40-JBA6D37-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-215427 expense
215433 2290 2023-02-02 13:16:35+00 46.8 46.8 0 0 1 2023-02-15 15:26:07.24+00 2023-02-15 15:26:07.246+00 870 870 02/02/2023 10:16-FCD2513-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215433 expense
215443 2290 2023-02-02 14:08:50+00 58.5 58.5 0 0 1 2023-02-15 15:26:21.374+00 2023-02-15 15:26:21.379+00 870 870 02/02/2023 11:08-RUT4J72-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-215443 expense
215455 2290 2023-02-02 14:10:15+00 22.5 22.5 0 0 1 2023-02-15 15:26:35.528+00 2023-02-15 15:26:35.533+00 870 870 02/02/2023 11:10-JBB2B86-5961786 SP 360 - km 77+100 - Sul - Jundiai 5961786 DES-215455 expense
442659 70 2023-12-08 16:33:34+00 453.22800000000007 453.22800000000007 0 0 1 2023-12-13 15:53:53.291+00 2023-12-13 15:53:53.299+00 43 43 08/12/2023 13:33-Diesel S10-599 DES-442659 expense
387798 593 2023-09-20 15:06:00+00 40 40 0 2023-09-20 15:06:43.055+00 2023-09-20 15:06:43.062+00 1040 1040 DES-387798 expense
215330 2290 2023-02-02 15:08:19+00 31.2 31.2 0 0 1 2023-02-15 15:23:56.449+00 2023-02-15 15:23:56.454+00 870 870 02/02/2023 12:08-JAM6E44-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215330 expense
215336 2290 2023-02-02 13:29:17+00 16.8 16.8 0 0 1 2023-02-15 15:24:04.437+00 2023-02-15 15:24:04.449+00 870 870 02/02/2023 10:29-JBA8C70-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215336 expense
215337 2290 2023-02-02 13:42:08+00 105.3 105.3 0 0 1 2023-02-15 15:24:05.675+00 2023-02-15 15:24:05.682+00 870 870 02/02/2023 10:42-EIL3H43-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215337 expense
215340 2290 2023-02-02 13:42:40+00 38.8 38.8 0 0 1 2023-02-15 15:24:08.995+00 2023-02-15 15:24:09+00 870 870 02/02/2023 10:42-JBA7J67-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215340 expense