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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
212962 2290 2023-01-31 02:00:51+00 72.8 72.8 0 0 1 2023-02-15 14:19:31.012+00 2023-02-15 14:19:31.02+00 870 870 30/01/2023 23:00-RUP4H46-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212962 expense
212963 2290 2023-01-31 11:01:12+00 20.7 20.7 0 0 1 2023-02-15 14:19:32.108+00 2023-02-15 14:19:32.116+00 870 870 31/01/2023 08:01-JBK8C29-5961786 BR 116 - km 204+100 - Norte - Rio Negro 5961786 DES-212963 expense
212964 2290 2023-01-31 11:12:25+00 65.17 65.17 0 0 1 2023-02-15 14:19:33.225+00 2023-02-15 14:19:33.23+00 870 870 31/01/2023 08:12-RUT4J76-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212964 expense
212966 2290 2023-01-30 22:24:10+00 135.2 135.2 0 0 1 2023-02-15 14:19:35.548+00 2023-02-15 14:19:35.553+00 870 870 30/01/2023 19:24-IWE2300-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-212966 expense
212968 2290 2023-01-31 01:05:14+00 81.9 81.9 0 0 1 2023-02-15 14:19:37.782+00 2023-02-15 14:19:37.787+00 870 870 30/01/2023 22:05-RUP4H46-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212968 expense
212969 2290 2023-01-31 00:13:50+00 23.4 23.4 0 0 1 2023-02-15 14:19:38.861+00 2023-02-15 14:19:38.867+00 870 870 30/01/2023 21:13-JAS1E44-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212969 expense
212970 2290 2023-01-31 09:43:05+00 10.8 10.8 0 0 1 2023-02-15 14:19:40.085+00 2023-02-15 14:19:40.09+00 870 870 31/01/2023 06:43-JBL2G04-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-212970 expense
212972 2290 2023-01-30 13:59:55+00 45.9 45.9 0 0 1 2023-02-15 14:19:43.321+00 2023-02-15 14:19:43.335+00 870 870 30/01/2023 10:59-RVT4F10-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-212972 expense
212983 2290 2023-01-31 01:50:58+00 25.8 25.8 0 0 1 2023-02-15 14:19:56.849+00 2023-02-15 14:19:56.854+00 870 870 30/01/2023 22:50-JBB3A21-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212983 expense
212985 2290 2023-01-31 10:59:53+00 70.8 70.8 0 0 1 2023-02-15 14:19:59.999+00 2023-02-15 14:20:00.076+00 870 870 31/01/2023 07:59-JBA5F83-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212985 expense