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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
213572 2290 2023-02-01 13:45:36+00 39 39 0 0 1 2023-02-15 14:35:40.747+00 2023-02-15 14:35:40.752+00 870 870 01/02/2023 10:45-JBA5I02-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213572 expense
213577 2290 2023-02-01 10:21:47+00 35.1 35.1 0 0 1 2023-02-15 14:35:48.1+00 2023-02-15 14:35:48.106+00 870 870 01/02/2023 07:21-JBA8C70-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213577 expense
213579 2290 2023-02-01 10:21:41+00 59 59 0 0 1 2023-02-15 14:35:50.524+00 2023-02-15 14:35:50.529+00 870 870 01/02/2023 07:21-JBA7A27-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-213579 expense
213585 2290 2023-02-01 11:34:40+00 77.6 77.6 0 0 1 2023-02-15 14:35:58.312+00 2023-02-15 14:35:58.317+00 870 870 01/02/2023 08:34-FYT8323-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-213585 expense
213591 2426 2023-01-31 03:00:00+00 138.54 138.54 0 0 1 2023-02-15 14:36:04.001+00 2023-02-15 14:36:04.015+00 870 870 Rastreador/Serviços-RBS6158-7-2820 7-2820 SIGHRA SERVICE DES-213591 expense
213603 2290 2023-02-01 12:51:39+00 59.2 59.2 0 0 1 2023-02-15 14:36:14.571+00 2023-02-15 14:36:14.586+00 870 870 01/02/2023 09:51-FYN2H44-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-213603 expense
213605 2290 2023-02-01 13:27:11+00 51.8 51.8 0 0 1 2023-02-15 14:36:16.669+00 2023-02-15 14:36:16.68+00 870 870 01/02/2023 10:27-GBO5F57-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-213605 expense
213611 2426 2023-01-31 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:22.396+00 2023-02-15 14:36:22.412+00 870 870 Rastreador/Mensalidade-RBS6138-6-22335 6-22335 KIT II 12V - SMART DES-213611 expense
213623 2290 2023-02-01 07:43:37+00 66.6 66.6 0 0 1 2023-02-15 14:36:39.384+00 2023-02-15 14:36:39.39+00 870 870 01/02/2023 04:43-FYN2H44-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213623 expense
213624 2290 2023-02-01 08:12:35+00 66.6 66.6 0 0 1 2023-02-15 14:36:40.744+00 2023-02-15 14:36:40.75+00 870 870 01/02/2023 05:12-GBO5F57-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-213624 expense