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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
212773 2290 2023-01-31 14:59:39+00 84.36 84.36 0 0 1 2023-02-15 14:14:20.683+00 2023-02-15 14:14:20.7+00 870 870 31/01/2023 11:59-RUT4J76-5961786 SP 294 - km 425+700 - OESTE - Garca 5961786 DES-212773 expense
212775 2290 2023-01-31 11:44:44+00 58.5 58.5 0 0 1 2023-02-15 14:14:22.796+00 2023-02-15 14:14:22.807+00 870 870 31/01/2023 08:44-JBA6D31-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212775 expense
212781 2290 2023-01-31 14:38:31+00 27 27 0 0 1 2023-02-15 14:14:27.911+00 2023-02-15 14:14:27.915+00 870 870 31/01/2023 11:38-JAT2G64-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-212781 expense
212785 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:33.435+00 2023-02-15 14:14:33.444+00 870 870 Rastreador/Mensalidade-RUP4H45-76-204761 76-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212785 expense
212798 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:44.861+00 2023-02-15 14:14:44.879+00 870 870 Rastreador/Mensalidade-RUT4J71-82-204761 82-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212798 expense
212800 2425 2023-01-31 03:00:00+00 82.54 82.54 0 0 1 2023-02-15 14:14:46.612+00 2023-02-15 14:14:46.623+00 870 870 Rastreador/Mensalidade-RUT4J72-83-204761 83-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212800 expense
212801 2290 2023-01-31 14:56:17+00 82.8 82.8 0 0 1 2023-02-15 14:14:47.25+00 2023-02-15 14:14:47.253+00 870 870 31/01/2023 11:56-JAS1E44-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-212801 expense
212826 2290 2023-01-30 12:20:59+00 70.2 70.2 0 0 1 2023-02-15 14:15:15.896+00 2023-02-15 14:15:15.903+00 870 870 30/01/2023 09:20-RUP4H46-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212826 expense
212836 2290 2023-01-31 15:12:55+00 33.72 33.72 0 0 1 2023-02-15 14:15:35.495+00 2023-02-15 14:15:35.498+00 870 870 31/01/2023 12:12-JBB3A21-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-212836 expense
212842 2290 2023-01-31 18:05:34+00 51.8 51.8 0 0 1 2023-02-15 14:15:44.452+00 2023-02-15 14:15:44.463+00 870 870 31/01/2023 15:05-RVT4F01-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212842 expense