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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
216518 2290 2023-02-06 18:27:20+00 46.8 46.8 0 0 1 2023-02-15 15:57:21.143+00 2023-02-15 15:57:21.152+00 870 870 06/02/2023 15:27-JBA7A23-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216518 expense
216522 2290 2023-02-06 18:05:05+00 82.27 82.27 0 0 1 2023-02-15 15:57:26.802+00 2023-02-15 15:57:26.807+00 870 870 06/02/2023 15:05-RUT4J71-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-216522 expense
216524 2290 2023-02-06 18:08:20+00 30.1 30.1 0 0 1 2023-02-15 15:57:29.072+00 2023-02-15 15:57:29.077+00 870 870 06/02/2023 15:08-RVT4F03-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-216524 expense
216531 2290 2023-02-05 21:37:39+00 58.99 58.99 0 0 1 2023-02-15 15:57:37.257+00 2023-02-15 15:57:37.266+00 870 870 05/02/2023 18:37-FOP6A93-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216531 expense
216534 2290 2023-02-05 21:03:59+00 93.6 93.6 0 0 1 2023-02-15 15:57:41.324+00 2023-02-15 15:57:41.33+00 870 870 05/02/2023 18:03-RVT4F03-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-216534 expense
216536 2290 2023-02-05 19:56:23+00 44.4 44.4 0 0 1 2023-02-15 15:57:46.573+00 2023-02-15 15:57:46.58+00 870 870 05/02/2023 16:56-JAN1H26-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-216536 expense
216493 2290 2023-02-05 12:37:46+00 81.9 81.9 0 0 1 2023-02-15 15:56:44.805+00 2023-02-15 15:56:44.81+00 870 870 05/02/2023 09:37-RVT4F05-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-216493 expense
216499 2290 2023-02-06 11:49:45+00 25.8 25.8 0 0 1 2023-02-15 15:56:52.336+00 2023-02-15 15:56:52.344+00 870 870 06/02/2023 08:49-FZN8I98-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-216499 expense
216502 2290 2023-02-06 11:54:36+00 202.8 202.8 0 0 1 2023-02-15 15:56:57.132+00 2023-02-15 15:56:57.137+00 870 870 06/02/2023 08:54-FZN8I98-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-216502 expense
216506 2290 2023-02-06 11:50:55+00 16.2 16.2 0 0 1 2023-02-15 15:57:02.378+00 2023-02-15 15:57:02.383+00 870 870 06/02/2023 08:50-ITH2400-5961786 SP 280 - km 23+000 - Leste - Barueri 5961786 DES-216506 expense