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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
215953 2290 2023-02-02 06:39:56+00 25.8 25.8 0 0 1 2023-02-15 15:46:37.249+00 2023-02-15 15:46:37.254+00 870 870 02/02/2023 03:39-JBA7A11-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215953 expense
215954 2290 2023-02-02 08:54:07+00 55.86 55.86 0 0 1 2023-02-15 15:46:38.269+00 2023-02-15 15:46:38.274+00 870 870 02/02/2023 05:54-DSS0B62-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-215954 expense
215956 2290 2023-02-02 09:20:03+00 31.2 31.2 0 0 1 2023-02-15 15:46:40.477+00 2023-02-15 15:46:40.482+00 870 870 02/02/2023 06:20-JAN9J29-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-215956 expense
215957 2290 2023-02-02 07:15:06+00 28.2 28.2 0 0 1 2023-02-15 15:46:41.567+00 2023-02-15 15:46:41.583+00 870 870 02/02/2023 04:15-JBA7A11-5961786 SP 070 - km 32 - Oeste - Itaquaquecetuba 5961786 DES-215957 expense
215921 2290 2023-02-05 20:25:57+00 35.24 35.24 0 0 1 2023-02-15 15:46:00.25+00 2023-02-15 15:53:59.688+00 870 870 870 05/02/2023 17:25-FOP6A93-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215921 expense
387799 593 2023-09-20 15:07:00+00 60 60 0 2023-09-20 15:07:32.523+00 2023-09-20 15:07:32.53+00 1040 1040 DES-387799 expense
215958 2290 2023-02-02 09:22:06+00 14 14 0 0 1 2023-02-15 15:46:43.271+00 2023-02-15 15:46:43.277+00 870 870 02/02/2023 06:22-JBA5F56-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215958 expense
215963 2290 2023-02-02 09:14:30+00 105.73 105.73 0 0 1 2023-02-15 15:46:48.493+00 2023-02-15 15:46:48.498+00 870 870 02/02/2023 06:14-JAQ5C16-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215963 expense
215966 2290 2023-02-01 23:52:00+00 54 54 0 0 1 2023-02-15 15:46:51.694+00 2023-02-15 15:46:51.699+00 870 870 01/02/2023 20:52-JBB0J61-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-215966 expense
215973 2290 2023-02-02 02:42:49+00 70.2 70.2 0 0 1 2023-02-15 15:46:58.818+00 2023-02-15 15:46:58.823+00 870 870 01/02/2023 23:42-RUT4J82-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-215973 expense