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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
215181 2290 2023-02-02 18:04:58+00 46.8 46.8 0 0 1 2023-02-15 15:20:55.325+00 2023-02-15 15:20:55.336+00 870 870 02/02/2023 15:04-CUA3H57-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215181 expense
215184 2290 2023-02-02 18:38:08+00 51.3 51.3 0 0 1 2023-02-15 15:20:58.796+00 2023-02-15 15:20:58.808+00 870 870 02/02/2023 15:38-RUT4J72-5961786 SP 300 - km 621+270 - Oeste - Guaracai 5961786 DES-215184 expense
215186 2290 2023-02-02 19:00:50+00 82.6 82.6 0 0 1 2023-02-15 15:21:01.53+00 2023-02-15 15:21:01.537+00 870 870 02/02/2023 16:00-RUT4J87-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215186 expense
215187 2290 2023-02-02 19:00:23+00 11.2 11.2 0 0 1 2023-02-15 15:21:02.559+00 2023-02-15 15:21:02.564+00 870 870 02/02/2023 16:00-JBB0J64-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215187 expense
215189 2290 2023-02-02 19:01:32+00 5.6 5.6 0 0 1 2023-02-15 15:21:04.725+00 2023-02-15 15:21:04.73+00 870 870 02/02/2023 16:01-JBN1C97-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-215189 expense
215191 2290 2023-02-02 18:59:29+00 58.2 58.2 0 0 1 2023-02-15 15:21:07.039+00 2023-02-15 15:21:07.045+00 870 870 02/02/2023 15:59-JBA7J63-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215191 expense
215193 2290 2023-02-02 22:39:42+00 128.63 128.63 0 0 1 2023-02-15 15:21:10.233+00 2023-02-15 15:21:10.24+00 870 870 02/02/2023 19:39-CUA3H57-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-215193 expense
215194 2290 2023-02-02 22:42:05+00 38.8 38.8 0 0 1 2023-02-15 15:21:11.665+00 2023-02-15 15:21:11.672+00 870 870 02/02/2023 19:42-JAT2C90-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215194 expense
215195 2290 2023-02-02 22:42:10+00 48.5 48.5 0 0 1 2023-02-15 15:21:12.73+00 2023-02-15 15:21:12.735+00 870 870 02/02/2023 19:42-JBB5I99-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215195 expense
215196 2290 2023-02-02 23:01:25+00 75.81 75.81 0 0 1 2023-02-15 15:21:14.032+00 2023-02-15 15:21:14.047+00 870 870 02/02/2023 20:01-RUT4J71-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215196 expense