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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
216019 2290 2023-02-02 08:18:19+00 14 14 0 0 1 2023-02-15 15:47:54.372+00 2023-02-15 15:47:54.386+00 870 870 02/02/2023 05:18-JBA7J65-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-216019 expense
216021 2290 2023-02-02 09:05:47+00 75.81 75.81 0 0 1 2023-02-15 15:47:56.418+00 2023-02-15 15:47:56.423+00 870 870 02/02/2023 06:05-EIL3H43-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216021 expense
216025 2290 2023-02-02 09:00:05+00 27 27 0 0 1 2023-02-15 15:48:00.653+00 2023-02-15 15:48:00.658+00 870 870 02/02/2023 06:00-JBA5F56-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-216025 expense
216035 2290 2023-02-01 23:10:06+00 81.9 81.9 0 0 1 2023-02-15 15:48:11.312+00 2023-02-15 15:48:11.318+00 870 870 01/02/2023 20:10-FLA5G16-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216035 expense
216043 2290 2023-02-01 21:53:40+00 62.4 62.4 0 0 1 2023-02-15 15:48:20.673+00 2023-02-15 15:48:20.678+00 870 870 01/02/2023 18:53-JBA7A14-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-216043 expense
216048 2290 2023-02-01 13:49:58+00 37 37 0 0 1 2023-02-15 15:48:26.661+00 2023-02-15 15:48:26.667+00 870 870 01/02/2023 10:49-JAP6D37-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-216048 expense
216053 2290 2023-02-01 22:17:12+00 36.4 36.4 0 0 1 2023-02-15 15:48:31.844+00 2023-02-15 15:48:31.85+00 870 870 01/02/2023 19:17-RVT4F12-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216053 expense
216057 2290 2023-02-02 02:09:52+00 93.6 93.6 0 0 1 2023-02-15 15:48:35.873+00 2023-02-15 15:48:35.88+00 870 870 01/02/2023 23:09-RUT4J82-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-216057 expense
216059 2290 2023-02-01 16:47:40+00 50.54 50.54 0 0 1 2023-02-15 15:48:38.744+00 2023-02-15 15:48:38.75+00 870 870 01/02/2023 13:47-JAK8E36-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-216059 expense
216064 2290 2023-02-01 17:08:49+00 48.5 48.5 0 0 1 2023-02-15 15:48:45.202+00 2023-02-15 15:48:45.208+00 870 870 01/02/2023 14:08-JBA7A15-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216064 expense