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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
212016 2290 2023-01-29 19:37:46+00 27 27 0 0 1 2023-02-15 13:52:32.859+00 2023-02-15 13:52:32.872+00 870 870 29/01/2023 16:37-JAT2G64-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212016 expense
212028 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:48.573+00 2023-02-15 13:52:48.582+00 870 870 Rastreador/Mensalidade-JAM4H31-61-1926 61-1926 RGLOG 517 DES-212028 expense
212037 2290 2023-01-29 19:56:32+00 33.72 33.72 0 0 1 2023-02-15 13:52:57.186+00 2023-02-15 13:52:57.194+00 870 870 29/01/2023 16:56-JBB0J64-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212037 expense
212039 2290 2023-01-29 18:09:09+00 87.3 87.3 0 0 1 2023-02-15 13:52:58.836+00 2023-02-15 13:52:58.843+00 870 870 29/01/2023 15:09-FYT8323-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212039 expense
212040 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:59.526+00 2023-02-15 13:52:59.541+00 870 870 Rastreador/Mensalidade-JAN9J32-67-1926 67-1926 RGLOG 498 DES-212040 expense
212043 2290 2023-01-29 20:12:51+00 33.72 33.72 0 0 1 2023-02-15 13:53:03.453+00 2023-02-15 13:53:03.468+00 870 870 29/01/2023 17:12-JBB3A26-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-212043 expense
212050 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:08.213+00 2023-02-15 13:53:08.224+00 870 870 Rastreador/Mensalidade-JAQ1C61-72-1926 72-1926 RGLOG 530 DES-212050 expense
212053 2290 2023-01-29 17:37:28+00 75.81 75.81 0 0 1 2023-02-15 13:53:10.227+00 2023-02-15 13:53:10.233+00 870 870 29/01/2023 14:37-FYT8323-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212053 expense
212056 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:11.939+00 2023-02-15 13:53:11.945+00 870 870 Rastreador/Mensalidade-JAQ1C58-75-1926 75-1926 RGLOG 525 DES-212056 expense
212060 2290 2023-01-29 16:12:38+00 62.4 62.4 0 0 1 2023-02-15 13:53:17.016+00 2023-02-15 13:53:17.025+00 870 870 29/01/2023 13:12-JAK8E30-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212060 expense