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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
212831 2290 2023-01-31 19:26:19+00 42 42 0 0 1 2023-02-15 14:15:26.664+00 2023-02-15 14:15:26.673+00 870 870 31/01/2023 16:26-BHT2D21-5961786 SP 300 - km 367+767 - Oeste - Avai 5961786 DES-212831 expense
212832 2290 2023-01-30 10:48:37+00 23.4 23.4 0 0 1 2023-02-15 14:15:28.583+00 2023-02-15 14:15:28.591+00 870 870 30/01/2023 07:48-JAM6E51-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212832 expense
212841 2290 2023-01-31 15:36:09+00 45 45 0 0 1 2023-02-15 14:15:42.862+00 2023-02-15 14:15:42.866+00 870 870 31/01/2023 12:36-JBA7J65-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-212841 expense
212857 2290 2023-01-31 02:41:17+00 70.8 70.8 0 0 1 2023-02-15 14:16:09.011+00 2023-02-15 14:16:09.019+00 870 870 30/01/2023 23:41-JBA6D35-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212857 expense
212859 2290 2023-01-27 14:52:35+00 31.5 31.5 0 0 1 2023-02-15 14:16:13.026+00 2023-02-15 14:16:13.052+00 870 870 27/01/2023 11:52-JBA7J65-5961786 BR 040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5961786 DES-212859 expense
300012 2290 2023-05-05 13:12:54+00 8.6 8.6 0 0 1 2023-05-23 14:16:21.801+00 2023-05-23 14:16:21.81+00 276 276 05/05/2023 10:12-JBL2F96-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300012 expense
300017 2290 2023-05-05 14:20:59+00 70.2 70.2 0 0 1 2023-05-23 14:16:29.577+00 2023-05-23 14:16:29.586+00 276 276 05/05/2023 11:20-JAM4H35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300017 expense
300019 2290 2023-05-05 08:30:24+00 59 59 0 0 1 2023-05-23 14:16:32.642+00 2023-05-23 14:16:32.648+00 276 276 05/05/2023 05:30-DYW7814-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300019 expense
300023 2290 2023-05-05 15:03:27+00 75.81 75.81 0 0 1 2023-05-23 14:16:39.47+00 2023-05-23 14:16:39.476+00 276 276 05/05/2023 12:03-RVT4F05-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300023 expense
300031 2290 2023-05-04 16:07:08+00 45.9 45.9 0 0 1 2023-05-23 14:16:50.153+00 2023-05-23 14:16:50.163+00 276 276 04/05/2023 13:07-RVT4F05-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300031 expense