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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
212858 2290 2023-01-31 09:10:52+00 59 59 0 0 1 2023-02-15 14:16:10.796+00 2023-02-15 14:16:10.804+00 870 870 31/01/2023 06:10-JBA5F56-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212858 expense
212860 2290 2023-01-31 02:42:41+00 19.6 19.6 0 0 1 2023-02-15 14:16:17.644+00 2023-02-15 14:16:17.652+00 870 870 30/01/2023 23:42-RUP4H50-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212860 expense
212861 2290 2023-01-30 17:28:25+00 20.7 20.7 0 0 1 2023-02-15 14:16:21.072+00 2023-02-15 14:16:21.087+00 870 870 30/01/2023 14:28-JBK8C29-5961786 BR 116 - km 233+160 - Norte - Correia Pinto 5961786 DES-212861 expense
212862 2290 2023-01-30 08:55:42+00 42.18 42.18 0 0 1 2023-02-15 14:16:24.984+00 2023-02-15 14:16:24.997+00 870 870 30/01/2023 05:55-JAT2G64-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212862 expense
212863 2290 2023-01-31 11:06:36+00 41.6 41.6 0 0 1 2023-02-15 14:16:29.565+00 2023-02-15 14:16:29.571+00 870 870 31/01/2023 08:06-JBA5H89-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-212863 expense
212864 2290 2023-01-31 11:06:29+00 52 52 0 0 1 2023-02-15 14:16:33.168+00 2023-02-15 14:16:33.214+00 870 870 31/01/2023 08:06-JAM4H35-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-212864 expense
212865 2290 2023-01-31 03:11:24+00 16.8 16.8 0 0 1 2023-02-15 14:16:36.068+00 2023-02-15 14:16:36.079+00 870 870 31/01/2023 00:11-JBA6D35-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212865 expense
212866 2290 2023-01-31 09:53:17+00 5.6 5.6 0 0 1 2023-02-15 14:16:38.36+00 2023-02-15 14:16:38.367+00 870 870 31/01/2023 06:53-JBL2G04-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-212866 expense
212867 2290 2023-01-31 09:14:40+00 55.86 55.86 0 0 1 2023-02-15 14:16:42.025+00 2023-02-15 14:16:42.065+00 870 870 31/01/2023 06:14-DSS0B62-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212867 expense
300045 2290 2023-05-05 14:33:51+00 54 54 0 0 1 2023-05-23 14:17:10.706+00 2023-05-23 14:17:10.712+00 276 276 05/05/2023 11:33-JAT2C84-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300045 expense