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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
215200 2290 2023-02-02 22:29:23+00 42.4 42.4 0 0 1 2023-02-15 15:21:19.199+00 2023-02-15 15:21:19.214+00 870 870 02/02/2023 19:29-JAP6D37-5961786 SP 332 - km 135+500 - Norte - Paulinia 5961786 DES-215200 expense
215201 2290 2023-02-02 22:02:30+00 47.4 47.4 0 0 1 2023-02-15 15:21:20.336+00 2023-02-15 15:21:20.342+00 870 870 02/02/2023 19:02-JBA7J45-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215201 expense
215205 2290 2023-02-02 21:45:42+00 48.6 48.6 0 0 1 2023-02-15 15:21:25.027+00 2023-02-15 15:21:25.033+00 870 870 02/02/2023 18:45-CUA3H57-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-215205 expense
215209 2290 2023-02-03 10:50:48+00 31.2 31.2 0 0 1 2023-02-15 15:21:29.451+00 2023-02-15 15:21:29.457+00 870 870 03/02/2023 07:50-JBA5F73-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215209 expense
215217 2290 2023-02-03 08:59:53+00 70.2 70.2 0 0 1 2023-02-15 15:21:38.682+00 2023-02-15 15:21:38.688+00 870 870 03/02/2023 05:59-RVT4F06-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215217 expense
215219 2290 2023-02-03 10:50:44+00 52 52 0 0 1 2023-02-15 15:21:41.227+00 2023-02-15 15:21:41.232+00 870 870 03/02/2023 07:50-JBA5G82-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215219 expense
215220 2290 2023-02-03 10:45:45+00 16.5 16.5 0 0 1 2023-02-15 15:21:42.536+00 2023-02-15 15:21:42.541+00 870 870 03/02/2023 07:45-DYW7814-5961786 SP 021 - km 128+740 - Leste - Aruja 5961786 DES-215220 expense
215227 2290 2023-02-03 10:47:12+00 17.2 17.2 0 0 1 2023-02-15 15:21:50.837+00 2023-02-15 15:21:50.843+00 870 870 03/02/2023 07:47-JBB0J63-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215227 expense
215238 2290 2023-02-02 23:48:59+00 47.4 47.4 0 0 1 2023-02-15 15:22:03.508+00 2023-02-15 15:22:03.524+00 870 870 02/02/2023 20:48-JBA5G09-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215238 expense
215241 2290 2023-02-03 12:26:34+00 75.81 75.81 0 0 1 2023-02-15 15:22:07.682+00 2023-02-15 15:22:07.688+00 870 870 03/02/2023 09:26-CUA3H57-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215241 expense