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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
215664 2290 2023-02-05 12:54:19+00 66.6 66.6 0 0 1 2023-02-15 15:30:37.824+00 2023-02-15 15:30:37.833+00 870 870 05/02/2023 09:54-FOP6A93-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215664 expense
215669 2290 2023-02-06 11:42:05+00 36.4 36.4 0 0 1 2023-02-15 15:30:48.18+00 2023-02-15 15:30:48.196+00 870 870 06/02/2023 08:42-GDM9E48-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215669 expense
215671 2290 2023-02-06 12:07:12+00 7.4 7.4 0 0 1 2023-02-15 15:30:53.224+00 2023-02-15 15:30:53.232+00 870 870 06/02/2023 09:07-OOF7373-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215671 expense
215673 2290 2023-02-05 14:40:39+00 63 63 0 0 1 2023-02-15 15:31:07.761+00 2023-02-15 15:31:07.805+00 870 870 05/02/2023 11:40-RVT4F01-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-215673 expense
215675 2290 2023-02-06 12:24:45+00 50.54 50.54 0 0 1 2023-02-15 15:31:15.985+00 2023-02-15 15:31:15.996+00 870 870 06/02/2023 09:24-JAQ1C57-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215675 expense
215677 2290 2023-02-06 12:49:42+00 47.2 47.2 0 0 1 2023-02-15 15:31:21.292+00 2023-02-15 15:31:21.303+00 870 870 06/02/2023 09:49-JBA7J64-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-215677 expense
215678 2290 2023-02-06 12:15:26+00 47.4 47.4 0 0 1 2023-02-15 15:31:23.64+00 2023-02-15 15:31:23.652+00 870 870 06/02/2023 09:15-JBA5F73-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215678 expense
215679 2290 2023-02-06 12:14:53+00 36.4 36.4 0 0 1 2023-02-15 15:31:25.632+00 2023-02-15 15:31:25.64+00 870 870 06/02/2023 09:14-RVT4F05-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215679 expense
215680 2290 2023-02-06 12:59:21+00 21.6 21.6 0 0 1 2023-02-15 15:31:28.308+00 2023-02-15 15:31:28.316+00 870 870 06/02/2023 09:59-JBK8C31-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-215680 expense
215681 2290 2023-02-06 12:55:26+00 58.2 58.2 0 0 1 2023-02-15 15:31:30.788+00 2023-02-15 15:31:30.8+00 870 870 06/02/2023 09:55-JBB2B75-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215681 expense