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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
214632 2290 2023-02-02 20:47:26+00 11.2 11.2 0 0 1 2023-02-15 15:09:15.839+00 2023-02-15 15:09:15.852+00 870 870 02/02/2023 17:47-JAP6D37-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214632 expense
214633 2290 2023-02-02 20:30:05+00 47.2 47.2 0 0 1 2023-02-15 15:09:18.174+00 2023-02-15 15:09:18.185+00 870 870 02/02/2023 17:30-JBA5G09-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214633 expense
214636 2290 2023-02-02 21:01:00+00 93.95 93.95 0 0 1 2023-02-15 15:09:23.715+00 2023-02-15 15:09:23.722+00 870 870 02/02/2023 18:01-FOP6A93-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-214636 expense
214640 2290 2023-02-02 20:45:47+00 38.7 38.7 0 0 1 2023-02-15 15:09:29.513+00 2023-02-15 15:09:29.526+00 870 870 02/02/2023 17:45-GDM9E48-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-214640 expense
214643 2290 2023-02-02 20:22:52+00 25.8 25.8 0 0 1 2023-02-15 15:09:32.958+00 2023-02-15 15:09:32.964+00 870 870 02/02/2023 17:22-EYP3339-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214643 expense
214646 2290 2023-02-02 22:09:25+00 33.72 33.72 0 0 1 2023-02-15 15:09:36.676+00 2023-02-15 15:09:36.686+00 870 870 02/02/2023 19:09-JAT2C90-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-214646 expense
214649 2290 2023-02-02 21:30:32+00 46.8 46.8 0 0 1 2023-02-15 15:09:40.34+00 2023-02-15 15:09:40.346+00 870 870 02/02/2023 18:30-JAP6D37-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214649 expense
214650 2290 2023-02-02 22:10:05+00 5.6 5.6 0 0 1 2023-02-15 15:09:41.387+00 2023-02-15 15:09:41.399+00 870 870 02/02/2023 19:10-ITH2400-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-214650 expense
214654 2290 2023-02-02 21:21:29+00 79 79 0 0 1 2023-02-15 15:09:45.991+00 2023-02-15 15:09:45.997+00 870 870 02/02/2023 18:21-RVT4F01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214654 expense
214659 2290 2023-02-02 21:47:15+00 42.18 42.18 0 0 1 2023-02-15 15:09:51.355+00 2023-02-15 15:09:51.361+00 870 870 02/02/2023 18:47-JBA5E44-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-214659 expense