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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
215192 2290 2023-02-02 22:47:47+00 41.6 41.6 0 0 1 2023-02-15 15:21:08.564+00 2023-02-15 15:21:08.576+00 870 870 02/02/2023 19:47-JAO1G93-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-215192 expense
215197 2290 2023-02-02 22:42:26+00 48.5 48.5 0 0 1 2023-02-15 15:21:15.376+00 2023-02-15 15:21:15.382+00 870 870 02/02/2023 19:42-JBA5E44-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-215197 expense
215199 2290 2023-02-02 22:21:27+00 53 53 0 0 1 2023-02-15 15:21:18.04+00 2023-02-15 15:21:18.047+00 870 870 02/02/2023 19:21-JBA6D29-5961786 SP 332 - km 135+500 - Norte - Paulinia 5961786 DES-215199 expense
215212 2290 2023-02-03 10:12:09+00 21.5 21.5 0 0 1 2023-02-15 15:21:32.847+00 2023-02-15 15:21:32.856+00 870 870 03/02/2023 07:12-JBA7A26-5961786 SP 021 - km 87+940 - Sul - Ribeirao Pires 5961786 DES-215212 expense
215222 2290 2023-02-03 08:51:46+00 8.4 8.4 0 0 1 2023-02-15 15:21:45.393+00 2023-02-15 15:21:45.4+00 870 870 03/02/2023 05:51-JBA8C70-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215222 expense
215228 2290 2023-02-03 09:22:18+00 19.6 19.6 0 0 1 2023-02-15 15:21:51.953+00 2023-02-15 15:21:51.958+00 870 870 03/02/2023 06:22-RUP4H47-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215228 expense
215255 2290 2023-02-02 11:10:25+00 47.2 47.2 0 0 1 2023-02-15 15:22:26.545+00 2023-02-15 15:22:26.55+00 870 870 02/02/2023 08:10-JAN9J29-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215255 expense
215260 2290 2023-02-02 13:01:04+00 8.4 8.4 0 0 1 2023-02-15 15:22:32.673+00 2023-02-15 15:22:32.684+00 870 870 02/02/2023 10:01-JBL2F96-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215260 expense
215261 2290 2023-02-02 13:44:55+00 21.6 21.6 0 0 1 2023-02-15 15:22:33.938+00 2023-02-15 15:22:33.943+00 870 870 02/02/2023 10:44-JBL2G04-5961786 SP 280 - km 32+000 - Oeste - Itapevi 5961786 DES-215261 expense
215263 2290 2023-02-02 13:02:44+00 70.8 70.8 0 0 1 2023-02-15 15:22:36.468+00 2023-02-15 15:22:36.473+00 870 870 02/02/2023 10:02-JBA5F83-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215263 expense