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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
212368 2290 2023-01-31 22:44:43+00 75.81 75.81 0 0 1 2023-02-15 14:02:35.744+00 2023-02-15 14:02:35.765+00 870 870 31/01/2023 19:44-RVT4E99-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212368 expense
212369 2290 2023-01-31 22:24:38+00 70.8 70.8 0 0 1 2023-02-15 14:02:38.033+00 2023-02-15 14:02:38.062+00 870 870 31/01/2023 19:24-JBB5J02-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212369 expense
212370 2290 2023-01-31 23:09:12+00 30.1 30.1 0 0 1 2023-02-15 14:02:41+00 2023-02-15 14:02:41.02+00 870 870 31/01/2023 20:09-RVT4F12-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212370 expense
212371 2290 2023-01-31 23:09:13+00 46.8 46.8 0 0 1 2023-02-15 14:02:44.749+00 2023-02-15 14:02:44.767+00 870 870 31/01/2023 20:09-JBB0J62-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212371 expense
212372 2290 2023-01-31 23:08:47+00 94.4 94.4 0 0 1 2023-02-15 14:02:48.252+00 2023-02-15 14:02:48.268+00 870 870 31/01/2023 20:08-FYN2H44-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212372 expense
212373 2290 2023-01-31 23:30:02+00 75.81 75.81 0 0 1 2023-02-15 14:02:50.812+00 2023-02-15 14:02:50.84+00 870 870 31/01/2023 20:30-RVT4F05-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212373 expense
212374 2290 2023-02-01 00:00:54+00 19.6 19.6 0 0 1 2023-02-15 14:02:53.127+00 2023-02-15 14:02:53.144+00 870 870 31/01/2023 21:00-RVT4F12-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212374 expense
212375 2290 2023-01-31 23:39:37+00 83.2 83.2 0 0 1 2023-02-15 14:02:55.552+00 2023-02-15 14:02:55.565+00 870 870 31/01/2023 20:39-FYT8323-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212375 expense
212376 2290 2023-01-31 23:53:18+00 25.2 25.2 0 0 1 2023-02-15 14:02:57.73+00 2023-02-15 14:02:57.744+00 870 870 31/01/2023 20:53-BHT2D21-5961786 SP 300 - km 655+485 - Oeste - Castilho 5961786 DES-212376 expense
212377 2290 2023-02-01 00:22:45+00 62.4 62.4 0 0 1 2023-02-15 14:03:00.264+00 2023-02-15 14:03:00.271+00 870 870 31/01/2023 21:22-RVT4F03-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212377 expense