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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
214275 2290 2023-02-07 03:51:22+00 58.99 58.99 0 0 1 2023-02-15 14:55:14.632+00 2023-02-15 14:55:14.639+00 870 870 07/02/2023 00:51-RVT4F09-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-214275 expense
214277 2290 2023-02-07 09:27:18+00 17.2 17.2 0 0 1 2023-02-15 14:55:19.364+00 2023-02-15 14:55:19.376+00 870 870 07/02/2023 06:27-JAQ8C39-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214277 expense
214278 2290 2023-02-07 09:27:38+00 21.5 21.5 0 0 1 2023-02-15 14:55:21.528+00 2023-02-15 14:55:21.541+00 870 870 07/02/2023 06:27-JBA5G35-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214278 expense
214279 2290 2023-02-07 13:21:32+00 47.2 47.2 0 0 1 2023-02-15 14:55:23.755+00 2023-02-15 14:55:23.771+00 870 870 07/02/2023 10:21-JBA7A14-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214279 expense
214281 2290 2023-02-07 14:10:35+00 81.9 81.9 0 0 1 2023-02-15 14:55:27.636+00 2023-02-15 14:55:27.648+00 870 870 07/02/2023 11:10-RUT4J78-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214281 expense
300385 2290 2023-05-01 03:03:57+00 83.69 83.69 0 0 1 2023-05-23 14:30:12.887+00 2023-05-23 14:30:12.904+00 276 276 01/05/2023 00:03-FLA5G16-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300385 expense
305288 2290 2023-05-12 12:38:47+00 132.14 132.14 0 0 1 2023-05-23 20:10:47.247+00 2023-05-23 20:10:47.258+00 276 276 12/05/2023 09:38-FOL2A88-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305288 expense
305290 2290 2023-05-12 01:33:30+00 54.6 54.6 0 0 1 2023-05-23 20:10:50.14+00 2023-05-23 20:10:50.147+00 276 276 11/05/2023 22:33-BHT2D21-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305290 expense
305292 2290 2023-05-12 11:57:10+00 128.63 128.63 0 0 1 2023-05-23 20:10:53.229+00 2023-05-23 20:10:53.235+00 276 276 12/05/2023 08:57-RUP4H47-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-305292 expense
305293 2290 2023-05-12 11:57:28+00 128.63 128.63 0 0 1 2023-05-23 20:10:54.678+00 2023-05-23 20:10:54.682+00 276 276 12/05/2023 08:57-RUT4J72-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-305293 expense