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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
212396 2290 2023-01-31 14:12:51+00 72.67 72.67 0 0 1 2023-02-15 14:03:32.66+00 2023-02-15 14:03:32.676+00 870 870 31/01/2023 11:12-RUT4J76-5961786 SP 294 - km 370+000 - OESTE - Piratininga 5961786 DES-212396 expense
212398 2290 2023-01-31 22:27:05+00 93.6 93.6 0 0 1 2023-02-15 14:03:36.854+00 2023-02-15 14:03:36.866+00 870 870 31/01/2023 19:27-BSZ4I45-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212398 expense
212399 2290 2023-01-31 22:27:10+00 83.2 83.2 0 0 1 2023-02-15 14:03:38.566+00 2023-02-15 14:03:38.579+00 870 870 31/01/2023 19:27-FOL2A88-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212399 expense
212400 2290 2023-01-31 22:27:33+00 105.73 105.73 0 0 1 2023-02-15 14:03:40.441+00 2023-02-15 14:03:40.447+00 870 870 31/01/2023 19:27-RVT4F05-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212400 expense
212401 2290 2023-01-31 22:27:26+00 35.4 35.4 0 0 1 2023-02-15 14:03:41.988+00 2023-02-15 14:03:41.998+00 870 870 31/01/2023 19:27-JBL2F96-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-212401 expense
212402 2290 2023-01-31 22:28:38+00 81.9 81.9 0 0 1 2023-02-15 14:03:43.519+00 2023-02-15 14:03:43.536+00 870 870 31/01/2023 19:28-RUT4J74-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212402 expense
212403 2290 2023-01-31 22:30:29+00 58.99 58.99 0 0 1 2023-02-15 14:03:44.904+00 2023-02-15 14:03:44.916+00 870 870 31/01/2023 19:30-DJM4C27-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212403 expense
212404 2290 2023-02-01 00:13:41+00 82.6 82.6 0 0 1 2023-02-15 14:03:46.271+00 2023-02-15 14:03:46.276+00 870 870 31/01/2023 21:13-RVT4F12-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212404 expense
212405 2290 2023-02-01 00:14:04+00 62.4 62.4 0 0 1 2023-02-15 14:03:48.184+00 2023-02-15 14:03:48.2+00 870 870 31/01/2023 21:14-FZN8I98-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212405 expense
212406 2290 2023-02-01 01:50:46+00 54.6 54.6 0 0 1 2023-02-15 14:03:49.502+00 2023-02-15 14:03:49.508+00 870 870 31/01/2023 22:50-FOP6A93-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-212406 expense