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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
215682 2290 2023-02-06 12:39:05+00 21.6 21.6 0 0 1 2023-02-15 15:31:34.987+00 2023-02-15 15:31:35.038+00 870 870 06/02/2023 09:39-JBL2G04-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-215682 expense
215683 2290 2023-02-06 12:41:20+00 42 42 0 0 1 2023-02-15 15:31:36.785+00 2023-02-15 15:31:36.8+00 870 870 06/02/2023 09:41-FCD2513-5961786 SP 300 - km 367+767 - Oeste - Avai 5961786 DES-215683 expense
215684 2290 2023-02-06 15:51:51+00 67.6 67.6 0 0 1 2023-02-15 15:31:41.257+00 2023-02-15 15:31:41.275+00 870 870 06/02/2023 12:51-JBA5F56-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215684 expense
215685 2290 2023-02-06 16:08:47+00 46.8 46.8 0 0 1 2023-02-15 15:31:43.713+00 2023-02-15 15:31:43.725+00 870 870 06/02/2023 13:08-JAQ1C57-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215685 expense
215686 2290 2023-02-06 15:23:39+00 51.8 51.8 0 0 1 2023-02-15 15:31:45.178+00 2023-02-15 15:31:45.19+00 870 870 06/02/2023 12:23-CUA3H57-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215686 expense
215687 2290 2023-02-06 15:40:09+00 135.2 135.2 0 0 1 2023-02-15 15:31:46.719+00 2023-02-15 15:31:46.727+00 870 870 06/02/2023 12:40-JBA7J63-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-215687 expense
215688 2290 2023-02-06 15:56:26+00 62.4 62.4 0 0 1 2023-02-15 15:31:48.738+00 2023-02-15 15:31:48.748+00 870 870 06/02/2023 12:56-JBA6J87-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-215688 expense
215689 2290 2023-02-06 15:53:58+00 47.2 47.2 0 0 1 2023-02-15 15:31:50.804+00 2023-02-15 15:31:50.812+00 870 870 06/02/2023 12:53-JBB5J01-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215689 expense
215690 2290 2023-02-06 15:54:08+00 47.2 47.2 0 0 1 2023-02-15 15:31:52.983+00 2023-02-15 15:31:54.663+00 870 870 06/02/2023 12:54-JAP6D37-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215690 expense
215691 2290 2023-02-06 15:54:03+00 59 59 0 0 1 2023-02-15 15:31:58.316+00 2023-02-15 15:31:58.329+00 870 870 06/02/2023 12:54-JBA5H99-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215691 expense