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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
213946 2290 2023-02-03 19:32:26+00 7.6 7.6 0 0 1 2023-02-15 14:45:00.904+00 2023-02-15 14:45:00.911+00 870 870 03/02/2023 16:32-EWJ0332-5961786 SP 160 - km 24 - Sul - Batistini 5961786 DES-213946 expense
213949 2290 2023-02-03 22:26:53+00 16.8 16.8 0 0 1 2023-02-15 14:45:07.273+00 2023-02-15 14:45:07.287+00 870 870 03/02/2023 19:26-JBA5H88-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213949 expense
213955 2290 2023-02-03 12:25:47+00 25.5 25.5 0 0 1 2023-02-15 14:45:23.572+00 2023-02-15 14:45:23.579+00 870 870 03/02/2023 09:25-JBB0J61-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213955 expense
213958 2290 2023-02-03 21:57:06+00 62.4 62.4 0 0 1 2023-02-15 14:45:32.594+00 2023-02-15 14:45:32.601+00 870 870 03/02/2023 18:57-JBA5F73-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213958 expense
213959 2290 2023-02-03 13:46:55+00 37 37 0 0 1 2023-02-15 14:45:35.189+00 2023-02-15 14:45:35.195+00 870 870 03/02/2023 10:46-JBB0J61-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213959 expense
213960 2290 2023-02-03 13:24:25+00 44.4 44.4 0 0 1 2023-02-15 14:45:37.012+00 2023-02-15 14:45:37.021+00 870 870 03/02/2023 10:24-JBA7A20-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213960 expense
213965 2290 2023-02-03 16:26:03+00 87.3 87.3 0 0 1 2023-02-15 14:45:47.39+00 2023-02-15 14:45:47.403+00 870 870 03/02/2023 13:26-JAQ1C68-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213965 expense
213968 2290 2023-02-03 14:44:34+00 58.2 58.2 0 0 1 2023-02-15 14:45:53.52+00 2023-02-15 14:45:53.524+00 870 870 03/02/2023 11:44-JBB0J65-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-213968 expense
213969 2290 2023-02-03 14:43:39+00 16.2 16.2 0 0 1 2023-02-15 14:45:55.582+00 2023-02-15 14:45:55.595+00 870 870 03/02/2023 11:43-JBL2G04-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-213969 expense
213882 2290 2023-02-01 16:06:55+00 29.1 29.1 0 0 1 2023-02-15 14:43:17.472+00 2023-02-15 15:47:20.638+00 870 870 870 01/02/2023 13:06-JBA6D30-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213882 expense