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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
215243 2290 2023-02-03 05:16:37+00 51.8 51.8 0 0 1 2023-02-15 15:22:12.264+00 2023-02-15 15:22:12.272+00 870 870 03/02/2023 02:16-FOP6A93-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215243 expense
215248 2290 2023-02-02 10:20:51+00 39 39 0 0 1 2023-02-15 15:22:18.779+00 2023-02-15 15:22:18.784+00 870 870 02/02/2023 07:20-JBA5H88-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215248 expense
215257 2290 2023-02-02 13:14:20+00 38.8 38.8 0 0 1 2023-02-15 15:22:28.83+00 2023-02-15 15:22:28.838+00 870 870 02/02/2023 10:14-JBA7J67-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215257 expense
215269 2290 2023-02-02 13:50:43+00 64.2 64.2 0 0 1 2023-02-15 15:22:43.682+00 2023-02-15 15:22:43.689+00 870 870 02/02/2023 10:50-JBA7A14-5961786 SP 326 - km 307+600 - Norte - Dobrada 5961786 DES-215269 expense
215081 2290 2023-02-07 15:40:38+00 66.6 66.6 0 0 1 2023-02-15 15:18:48.75+00 2023-02-15 15:18:48.756+00 870 870 07/02/2023 12:40-FYN2H44-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215081 expense
215086 2290 2023-02-07 08:40:13+00 169 169 0 0 1 2023-02-15 15:18:55.27+00 2023-02-15 15:18:55.275+00 870 870 07/02/2023 05:40-JBA5H99-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215086 expense
215088 2290 2023-02-07 08:40:09+00 135.2 135.2 0 0 1 2023-02-15 15:18:58.089+00 2023-02-15 15:18:58.103+00 870 870 07/02/2023 05:40-JBB5J01-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215088 expense
215090 2290 2023-02-07 08:34:33+00 21.5 21.5 0 0 1 2023-02-15 15:19:00.503+00 2023-02-15 15:19:00.508+00 870 870 07/02/2023 05:34-JBA5H99-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215090 expense
215099 2290 2023-02-07 15:34:24+00 12.9 12.9 0 0 1 2023-02-15 15:19:10.698+00 2023-02-15 15:19:10.703+00 870 870 07/02/2023 12:34-JAM6E34-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215099 expense
215100 2290 2023-02-07 09:03:23+00 14 14 0 0 1 2023-02-15 15:19:11.747+00 2023-02-15 15:19:11.752+00 870 870 07/02/2023 06:03-JBA5F59-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215100 expense