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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
215397 2290 2023-02-02 11:56:39+00 25.8 25.8 0 0 1 2023-02-15 15:25:21.835+00 2023-02-15 15:25:21.84+00 870 870 02/02/2023 08:56-JAK8E61-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215397 expense
215404 2290 2023-02-02 15:11:47+00 105.3 105.3 0 0 1 2023-02-15 15:25:30.983+00 2023-02-15 15:25:30.99+00 870 870 02/02/2023 12:11-JAQ5C16-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215404 expense
215411 2290 2023-02-02 15:48:33+00 169 169 0 0 1 2023-02-15 15:25:39.474+00 2023-02-15 15:25:39.479+00 870 870 02/02/2023 12:48-JBA5F56-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215411 expense
215419 2290 2023-02-02 16:03:28+00 87.3 87.3 0 0 1 2023-02-15 15:25:49.83+00 2023-02-15 15:25:49.836+00 870 870 02/02/2023 13:03-GDM9E48-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215419 expense
215430 2290 2023-02-02 11:50:35+00 54 54 0 0 1 2023-02-15 15:26:03.794+00 2023-02-15 15:26:03.8+00 870 870 02/02/2023 08:50-JAM6E44-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215430 expense
215431 2290 2023-02-01 18:32:48+00 54 54 0 0 1 2023-02-15 15:26:04.964+00 2023-02-15 15:26:04.969+00 870 870 01/02/2023 15:32-JBA7J63-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-215431 expense
215437 2290 2023-02-02 13:11:07+00 42 42 0 0 1 2023-02-15 15:26:12.731+00 2023-02-15 15:26:12.736+00 870 870 02/02/2023 10:11-BNC5J85-5961786 SP 300 - km 367+767 - Oeste - Avai 5961786 DES-215437 expense
215438 2290 2023-02-02 15:51:33+00 79 79 0 0 1 2023-02-15 15:26:14.129+00 2023-02-15 15:26:14.135+00 870 870 02/02/2023 12:51-JBA5F59-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215438 expense
215439 2290 2023-02-02 16:07:29+00 41.6 41.6 0 0 1 2023-02-15 15:26:15.424+00 2023-02-15 15:26:15.43+00 870 870 02/02/2023 13:07-JBA6J83-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215439 expense
215445 2290 2023-02-02 12:48:10+00 70.8 70.8 0 0 1 2023-02-15 15:26:23.628+00 2023-02-15 15:26:23.634+00 870 870 02/02/2023 09:48-JAM4H01-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215445 expense