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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
212356 2290 2023-01-31 22:59:52+00 70.2 70.2 0 0 1 2023-02-15 14:02:02.522+00 2023-02-15 14:02:02.535+00 870 870 31/01/2023 19:59-BSZ4I45-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212356 expense
212357 2290 2023-01-31 20:50:37+00 110.6 110.6 0 0 1 2023-02-15 14:02:04.272+00 2023-02-15 14:02:04.277+00 870 870 31/01/2023 17:50-RVT4F12-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212357 expense
212360 2290 2023-02-01 02:45:41+00 77.6 77.6 0 0 1 2023-02-15 14:02:09.972+00 2023-02-15 14:02:10.005+00 870 870 31/01/2023 23:45-FYN2H44-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-212360 expense
212361 2290 2023-02-01 02:46:32+00 81.9 81.9 0 0 1 2023-02-15 14:02:13.053+00 2023-02-15 14:02:13.087+00 870 870 31/01/2023 23:46-FOP6A93-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212361 expense
212362 2290 2023-01-31 23:16:36+00 67.9 67.9 0 0 1 2023-02-15 14:02:16.5+00 2023-02-15 14:02:16.513+00 870 870 31/01/2023 20:16-RVT4F01-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212362 expense
212363 2290 2023-01-31 22:24:41+00 22.4 22.4 0 0 1 2023-02-15 14:02:19.776+00 2023-02-15 14:02:19.787+00 870 870 31/01/2023 19:24-FYT8323-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212363 expense
212364 2290 2023-01-31 22:24:12+00 72.8 72.8 0 0 1 2023-02-15 14:02:23.092+00 2023-02-15 14:02:23.104+00 870 870 31/01/2023 19:24-FZL1I25-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212364 expense
212365 2290 2023-02-01 01:45:38+00 58.2 58.2 0 0 1 2023-02-15 14:02:26.298+00 2023-02-15 14:02:26.32+00 870 870 31/01/2023 22:45-JBB0J62-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212365 expense
212366 2290 2023-01-31 22:20:37+00 42.18 42.18 0 0 1 2023-02-15 14:02:28.658+00 2023-02-15 14:02:28.668+00 870 870 31/01/2023 19:20-RVT4F01-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212366 expense
212367 2290 2023-01-31 22:21:30+00 70.8 70.8 0 0 1 2023-02-15 14:02:32.518+00 2023-02-15 14:02:32.549+00 870 870 31/01/2023 19:21-JAN9J32-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212367 expense