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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
215629 2290 2023-02-06 03:46:53+00 51.8 51.8 0 0 1 2023-02-15 15:29:54.425+00 2023-02-15 15:29:54.431+00 870 870 06/02/2023 00:46-EYP3339-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215629 expense
215635 2290 2023-02-06 07:45:18+00 59 59 0 0 1 2023-02-15 15:30:01.285+00 2023-02-15 15:30:01.291+00 870 870 06/02/2023 04:45-JBA8C67-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-215635 expense
215636 2290 2023-02-06 08:20:19+00 58.5 58.5 0 0 1 2023-02-15 15:30:02.366+00 2023-02-15 15:30:02.375+00 870 870 06/02/2023 05:20-JBA8C67-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-215636 expense
215638 2290 2023-02-06 06:14:08+00 38.7 38.7 0 0 1 2023-02-15 15:30:04.823+00 2023-02-15 15:30:04.829+00 870 870 06/02/2023 03:14-RVT4F09-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-215638 expense
215645 2290 2023-02-05 19:23:54+00 44.4 44.4 0 0 1 2023-02-15 15:30:14.068+00 2023-02-15 15:30:14.084+00 870 870 05/02/2023 16:23-JAQ1C57-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215645 expense
215650 2290 2023-02-05 12:34:27+00 66.6 66.6 0 0 1 2023-02-15 15:30:21.24+00 2023-02-15 15:30:21.247+00 870 870 05/02/2023 09:34-FZN8I98-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215650 expense
215652 2290 2023-02-06 07:33:45+00 93.6 93.6 0 0 1 2023-02-15 15:30:23.429+00 2023-02-15 15:30:23.435+00 870 870 06/02/2023 04:33-FYW0A26-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-215652 expense
215658 2290 2023-02-05 08:32:53+00 45.9 45.9 0 0 1 2023-02-15 15:30:29.895+00 2023-02-15 15:30:29.901+00 870 870 05/02/2023 05:32-FYW0A26-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215658 expense
215672 2290 2023-02-06 12:19:26+00 50.54 50.54 0 0 1 2023-02-15 15:31:03.86+00 2023-02-15 15:31:03.868+00 870 870 06/02/2023 09:19-JBB2B75-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215672 expense
215674 2290 2023-02-03 13:10:01+00 83.69 83.69 0 0 1 2023-02-15 15:31:12.528+00 2023-02-15 15:31:12.54+00 870 870 03/02/2023 10:10-RUT4J82-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-215674 expense