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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
213528 2290 2023-02-01 13:00:36+00 70.49 70.49 0 0 1 2023-02-15 14:34:43.858+00 2023-02-15 14:34:43.862+00 870 870 01/02/2023 10:00-JBA5G35-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213528 expense
213530 2290 2023-02-01 15:07:14+00 50.54 50.54 0 0 1 2023-02-15 14:34:46.598+00 2023-02-15 14:34:46.602+00 870 870 01/02/2023 12:07-JBB0J62-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213530 expense
213532 2290 2023-02-01 14:07:16+00 48.5 48.5 0 0 1 2023-02-15 14:34:49.234+00 2023-02-15 14:34:49.248+00 870 870 01/02/2023 11:07-JBA7A27-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213532 expense
213535 2290 2023-01-31 17:13:05+00 46.8 46.8 0 0 1 2023-02-15 14:34:53.574+00 2023-02-15 14:34:53.577+00 870 870 31/01/2023 14:13-RVT4F06-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213535 expense
213536 2290 2023-01-31 17:13:49+00 46.8 46.8 0 0 1 2023-02-15 14:34:54.614+00 2023-02-15 14:34:54.617+00 870 870 31/01/2023 14:13-RVT4E99-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213536 expense
213538 2290 2023-01-31 18:53:19+00 46.8 46.8 0 0 1 2023-02-15 14:34:56.638+00 2023-02-15 14:34:56.641+00 870 870 31/01/2023 15:53-DYW7814-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213538 expense
213540 2290 2023-01-31 20:01:29+00 46.8 46.8 0 0 1 2023-02-15 14:34:58.564+00 2023-02-15 14:34:58.567+00 870 870 31/01/2023 17:01-EJK1569-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213540 expense
213541 2290 2023-02-01 13:55:02+00 16.8 16.8 0 0 1 2023-02-15 14:34:59.606+00 2023-02-15 14:34:59.612+00 870 870 01/02/2023 10:55-JBA7J64-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-213541 expense
213542 2290 2023-02-01 13:54:30+00 85.69 85.69 0 0 1 2023-02-15 14:35:00.737+00 2023-02-15 14:35:00.743+00 870 870 01/02/2023 10:54-JBA5G35-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213542 expense
213543 2290 2023-02-01 13:54:34+00 67.45 67.45 0 0 1 2023-02-15 14:35:01.773+00 2023-02-15 14:35:01.778+00 870 870 01/02/2023 10:54-FZN8I98-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213543 expense