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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
213601 2290 2023-01-31 11:20:37+00 66.6 66.6 0 0 1 2023-02-15 14:36:12.447+00 2023-02-15 14:36:12.451+00 870 870 31/01/2023 08:20-RVT4F06-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213601 expense
213604 2426 2023-02-28 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:15.395+00 2023-03-06 10:29:11.034+00 870 870 870 Rastreador/Mensalidade-RBS6148-3-22335 3-22335 KIT II 12V - SMART DES-213604 expense
232707 70 2023-02-17 22:28:03+00 1020.6222 1020.6222 0 0 1 2023-03-06 13:50:59.823+00 2023-03-06 13:50:59.853+00 43 43 17/02/2023 19:28-Diesel S10-T637 DES-232707 expense
213469 2290 2023-02-01 05:38:11+00 71.44 71.44 0 0 1 2023-02-15 14:33:23.572+00 2023-02-15 14:33:23.58+00 870 870 01/02/2023 02:38-RVT4F03-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213469 expense
213470 2290 2023-02-01 13:38:59+00 25.8 25.8 0 0 1 2023-02-15 14:33:25.284+00 2023-02-15 14:33:25.289+00 870 870 01/02/2023 10:38-JBA5H88-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213470 expense
213472 2290 2023-02-01 15:09:49+00 31.2 31.2 0 0 1 2023-02-15 14:33:27.577+00 2023-02-15 14:33:27.584+00 870 870 01/02/2023 12:09-JBB5I98-5961786 SP 300 - km 455+714 - Leste - Promissao 5961786 DES-213472 expense
213478 2290 2023-02-01 13:40:15+00 11.1 11.1 0 0 1 2023-02-15 14:33:38.986+00 2023-02-15 14:33:38.996+00 870 870 01/02/2023 10:40-JAN1H26-5961786 BR 116 - km 485+700 - NORTE - Cajati 5961786 DES-213478 expense
213481 2290 2023-01-31 12:42:21+00 66.6 66.6 0 0 1 2023-02-15 14:33:45.474+00 2023-02-15 14:33:45.483+00 870 870 31/01/2023 09:42-DYW7814-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213481 expense
213482 2290 2023-01-31 12:45:44+00 51.8 51.8 0 0 1 2023-02-15 14:33:46.563+00 2023-02-15 14:33:46.568+00 870 870 31/01/2023 09:45-RVT4F01-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213482 expense
213483 2290 2023-01-31 13:18:52+00 51.8 51.8 0 0 1 2023-02-15 14:33:47.626+00 2023-02-15 14:33:47.639+00 870 870 31/01/2023 10:18-DJM4C27-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213483 expense