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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
211776 2290 2023-01-30 19:07:58+00 70.8 70.8 0 0 1 2023-02-15 13:43:53.053+00 2023-02-15 13:43:53.068+00 870 870 30/01/2023 16:07-JAK8E36-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211776 expense
211780 2290 2023-01-30 19:20:05+00 202.8 202.8 0 0 1 2023-02-15 13:44:05.021+00 2023-02-15 13:44:05.044+00 870 870 30/01/2023 16:20-RUP4H46-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211780 expense
211781 2290 2023-01-26 03:34:43+00 31.2 31.2 0 0 1 2023-02-15 13:44:07.433+00 2023-02-15 13:44:07.444+00 870 870 26/01/2023 00:34-BHT2D21-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211781 expense
211799 2290 2023-01-30 19:43:29+00 82.6 82.6 0 0 1 2023-02-15 13:44:42.75+00 2023-02-15 13:44:42.755+00 870 870 30/01/2023 16:43-RUT4J80-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211799 expense
211801 2290 2023-01-30 19:46:54+00 47.2 47.2 0 0 1 2023-02-15 13:44:47.952+00 2023-02-15 13:44:47.967+00 870 870 30/01/2023 16:46-JBA6J83-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-211801 expense
211811 2290 2023-01-30 19:01:15+00 110.6 110.6 0 0 1 2023-02-15 13:45:07.965+00 2023-02-15 13:45:07.976+00 870 870 30/01/2023 16:01-RUT4J73-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211811 expense
211814 2290 2023-01-30 19:16:58+00 82.8 82.8 0 0 1 2023-02-15 13:45:13.065+00 2023-02-15 13:45:13.097+00 870 870 30/01/2023 16:16-JBA7J64-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-211814 expense
211815 2290 2023-01-30 18:46:44+00 70.8 70.8 0 0 1 2023-02-15 13:45:14.792+00 2023-02-15 13:45:14.8+00 870 870 30/01/2023 15:46-JBA8C70-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-211815 expense
211820 2290 2023-01-30 19:09:02+00 81.9 81.9 0 0 1 2023-02-15 13:45:25.541+00 2023-02-15 13:45:25.559+00 870 870 30/01/2023 16:09-RUT4J85-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-211820 expense
211823 2290 2023-01-30 20:55:36+00 21.5 21.5 0 0 1 2023-02-15 13:45:29.999+00 2023-02-15 13:45:30.013+00 870 870 30/01/2023 17:55-JBA5G35-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-211823 expense