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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
211711 2290 2023-01-26 09:14:53+00 20.8 20.8 0 0 1 2023-02-15 13:41:43.309+00 2023-02-15 13:41:43.32+00 870 870 26/01/2023 06:14-JBA7A15-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-211711 expense
211713 2290 2023-01-30 12:03:07+00 29.6 29.6 0 0 1 2023-02-15 13:41:48.291+00 2023-02-15 13:41:48.311+00 870 870 30/01/2023 09:03-JBA7J67-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-211713 expense
211717 2290 2023-01-29 12:02:51+00 37 37 0 0 1 2023-02-15 13:41:57.984+00 2023-02-15 13:41:58.022+00 870 870 29/01/2023 09:02-JAT2G64-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-211717 expense
211720 2290 2023-01-30 12:55:40+00 93.6 93.6 0 0 1 2023-02-15 13:42:07.672+00 2023-02-15 13:42:07.68+00 870 870 30/01/2023 09:55-RUP4H46-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-211720 expense
211723 2290 2023-01-29 10:28:34+00 29.6 29.6 0 0 1 2023-02-15 13:42:12.666+00 2023-02-15 13:42:12.68+00 870 870 29/01/2023 07:28-JBB0J64-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-211723 expense
211728 2290 2023-01-26 21:41:06+00 70.2 70.2 0 0 1 2023-02-15 13:42:23.724+00 2023-02-15 13:42:23.735+00 870 870 26/01/2023 18:41-FLA5G16-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-211728 expense
211733 2290 2023-01-30 11:24:59+00 35.7 35.7 0 0 1 2023-02-15 13:42:34.415+00 2023-02-15 13:42:34.424+00 870 870 30/01/2023 08:24-RUP4H49-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-211733 expense
211749 2290 2023-01-30 12:16:40+00 106.2 106.2 0 0 1 2023-02-15 13:43:04.305+00 2023-02-15 13:43:04.316+00 870 870 30/01/2023 09:16-GBO5F57-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211749 expense
211756 2290 2023-01-30 20:51:56+00 78 78 0 0 1 2023-02-15 13:43:17.967+00 2023-02-15 13:43:17.973+00 870 870 30/01/2023 17:51-JBA7J64-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-211756 expense
211757 2290 2023-01-30 18:41:26+00 30.1 30.1 0 0 1 2023-02-15 13:43:19.298+00 2023-02-15 13:43:19.308+00 870 870 30/01/2023 15:41-RUP4H48-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-211757 expense