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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
215944 2290 2023-02-02 08:33:16+00 58.5 58.5 0 0 1 2023-02-15 15:46:26.504+00 2023-02-15 15:46:26.509+00 870 870 02/02/2023 05:33-JBA7A15-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215944 expense
216577 2290 2023-01-30 11:04:55+00 23.6 23.6 0 0 1 2023-02-15 16:13:21.874+00 2023-02-15 16:13:21.881+00 870 870 30/01/2023 08:04-5961786-Pedágio OOB7H79 5961786 DES-216577 expense
215955 2290 2023-02-02 06:41:18+00 25.8 25.8 0 0 1 2023-02-15 15:46:39.359+00 2023-02-15 15:46:39.364+00 870 870 02/02/2023 03:41-JBB3A26-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215955 expense
215959 2290 2023-02-02 06:59:52+00 44.4 44.4 0 0 1 2023-02-15 15:46:44.334+00 2023-02-15 15:46:44.341+00 870 870 02/02/2023 03:59-JBA5G35-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-215959 expense
215961 2290 2023-02-02 09:17:44+00 59 59 0 0 1 2023-02-15 15:46:46.428+00 2023-02-15 15:46:46.435+00 870 870 02/02/2023 06:17-JBA7A15-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215961 expense
215964 2290 2023-02-02 09:21:59+00 59 59 0 0 1 2023-02-15 15:46:49.672+00 2023-02-15 15:46:49.678+00 870 870 02/02/2023 06:21-JBA7A23-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215964 expense
215969 2290 2023-02-02 00:00:29+00 128.63 128.63 0 0 1 2023-02-15 15:46:54.717+00 2023-02-15 15:46:54.723+00 870 870 01/02/2023 21:00-JAQ5C16-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215969 expense
215971 2290 2023-02-02 00:12:41+00 54.6 54.6 0 0 1 2023-02-15 15:46:56.728+00 2023-02-15 15:46:56.734+00 870 870 01/02/2023 21:12-FLA5G16-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215971 expense
215976 2290 2023-02-01 17:07:16+00 169 169 0 0 1 2023-02-15 15:47:02.486+00 2023-02-15 15:47:02.494+00 870 870 01/02/2023 14:07-DJM4C27-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215976 expense
215980 2290 2023-02-01 19:10:19+00 106.2 106.2 0 0 1 2023-02-15 15:47:06.821+00 2023-02-15 15:47:06.826+00 870 870 01/02/2023 16:10-EJK1569-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215980 expense