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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
215927 2290 2023-02-01 21:46:57+00 25.8 25.8 0 0 1 2023-02-15 15:46:06.747+00 2023-02-15 15:46:06.755+00 870 870 01/02/2023 18:46-DSS0B62-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215927 expense
215929 2290 2023-02-01 22:04:28+00 46.8 46.8 0 0 1 2023-02-15 15:46:09.06+00 2023-02-15 15:46:09.065+00 870 870 01/02/2023 19:04-GDM9E48-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215929 expense
215931 2290 2023-02-01 22:26:04+00 16.8 16.8 0 0 1 2023-02-15 15:46:11.61+00 2023-02-15 15:46:11.616+00 870 870 01/02/2023 19:26-DSS0B62-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215931 expense
215932 2290 2023-02-01 22:24:46+00 38 38 0 0 1 2023-02-15 15:46:12.956+00 2023-02-15 15:46:12.964+00 870 870 01/02/2023 19:24-JBB0J63-5961786 SP 127 - km 12+625 - Norte - Rio Claro 5961786 DES-215932 expense
215935 2290 2023-02-01 20:36:51+00 27 27 0 0 1 2023-02-15 15:46:16.718+00 2023-02-15 15:46:16.727+00 870 870 01/02/2023 17:36-JBA6D30-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215935 expense
215936 2290 2023-02-01 20:36:46+00 27 27 0 0 1 2023-02-15 15:46:17.868+00 2023-02-15 15:46:17.874+00 870 870 01/02/2023 17:36-JBA5I02-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215936 expense
215937 2290 2023-02-01 20:36:43+00 27 27 0 0 1 2023-02-15 15:46:18.875+00 2023-02-15 15:46:18.88+00 870 870 01/02/2023 17:36-JAM6E27-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215937 expense
215938 2290 2023-02-01 21:25:11+00 175.5 175.5 0 0 1 2023-02-15 15:46:19.947+00 2023-02-15 15:46:19.954+00 870 870 01/02/2023 18:25-RUT4J85-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-215938 expense
215939 2290 2023-01-30 20:42:58+00 79 79 0 0 1 2023-02-15 15:46:20.959+00 2023-02-15 15:46:20.968+00 870 870 30/01/2023 17:42-RVT4F12-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215939 expense
215941 2290 2023-02-01 20:02:15+00 30.6 30.6 0 0 1 2023-02-15 15:46:23.176+00 2023-02-15 15:46:23.187+00 870 870 01/02/2023 17:02-JBA6J87-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-215941 expense