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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
216528 2290 2023-02-06 18:20:59+00 21.5 21.5 0 0 1 2023-02-15 15:57:33.826+00 2023-02-15 15:57:33.831+00 870 870 06/02/2023 15:20-JBA6J87-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216528 expense
216535 2290 2023-02-05 21:17:17+00 87.3 87.3 0 0 1 2023-02-15 15:57:44.395+00 2023-02-15 15:57:44.583+00 870 870 05/02/2023 18:17-FYW0A26-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-216535 expense
216537 2290 2023-02-05 20:59:08+00 50.54 50.54 0 0 1 2023-02-15 15:57:47.88+00 2023-02-15 15:57:47.888+00 870 870 05/02/2023 17:59-JBA6J87-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216537 expense
216538 2290 2023-02-04 18:18:33+00 44.4 44.4 0 0 1 2023-02-15 15:57:50.028+00 2023-02-15 15:57:50.04+00 870 870 04/02/2023 15:18-JBA6J87-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216538 expense
216540 2290 2023-02-04 17:30:45+00 66.6 66.6 0 0 1 2023-02-15 15:57:54.424+00 2023-02-15 15:57:54.432+00 870 870 04/02/2023 14:30-RVT4F03-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-216540 expense
216541 2290 2023-02-05 21:43:35+00 105.3 105.3 0 0 1 2023-02-15 15:57:55.914+00 2023-02-15 15:57:55.928+00 870 870 05/02/2023 18:43-RVT4F03-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216541 expense
216542 2290 2023-02-05 21:40:21+00 67.5 67.5 0 0 1 2023-02-15 15:57:57.291+00 2023-02-15 15:57:57.296+00 870 870 05/02/2023 18:40-GCI8538-5961786 SP 300 - km 562+008 - Oeste - Rubiacea 5961786 DES-216542 expense
216544 2290 2023-02-05 10:43:57+00 37.8 37.8 0 0 1 2023-02-15 15:57:59.361+00 2023-02-15 15:57:59.367+00 870 870 05/02/2023 07:43-EIL3H43-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-216544 expense
216553 2290 2023-02-06 18:48:50+00 19.6 19.6 0 0 1 2023-02-15 15:58:09.017+00 2023-02-15 15:58:09.022+00 870 870 06/02/2023 15:48-RVT4F03-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-216553 expense
216559 2290 2023-02-06 19:11:44+00 31.2 31.2 0 0 1 2023-02-15 15:58:16.068+00 2023-02-15 15:58:16.083+00 870 870 06/02/2023 16:11-RUT4J87-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216559 expense