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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
213810 2290 2023-02-01 11:15:19+00 21.5 21.5 0 0 1 2023-02-15 14:41:37.5+00 2023-02-15 14:41:37.506+00 870 870 01/02/2023 08:15-JBA5I02-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213810 expense
213815 2290 2023-02-01 13:30:14+00 48.5 48.5 0 0 1 2023-02-15 14:41:45.632+00 2023-02-15 14:41:45.64+00 870 870 01/02/2023 10:30-JBA7J65-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213815 expense
213816 2290 2023-02-01 13:29:49+00 75.81 75.81 0 0 1 2023-02-15 14:41:46.842+00 2023-02-15 14:41:46.847+00 870 870 01/02/2023 10:29-DYW7814-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-213816 expense
213823 2290 2023-02-01 10:26:55+00 36.4 36.4 0 0 1 2023-02-15 14:41:56.244+00 2023-02-15 14:41:56.252+00 870 870 01/02/2023 07:26-GBO5F57-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-213823 expense
213835 2290 2023-02-01 13:26:36+00 50.54 50.54 0 0 1 2023-02-15 14:42:11.837+00 2023-02-15 14:42:11.843+00 870 870 01/02/2023 10:26-JBB0J61-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213835 expense
213836 2290 2023-02-01 13:47:14+00 124.2 124.2 0 0 1 2023-02-15 14:42:13.198+00 2023-02-15 14:42:13.204+00 870 870 01/02/2023 10:47-JBA5H89-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-213836 expense
213840 2290 2023-02-01 12:05:28+00 85.69 85.69 0 0 1 2023-02-15 14:42:18.967+00 2023-02-15 14:42:18.972+00 870 870 01/02/2023 09:05-JBA6D37-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213840 expense
213841 2290 2023-02-01 09:49:19+00 31.2 31.2 0 0 1 2023-02-15 14:42:20.33+00 2023-02-15 14:42:20.336+00 870 870 01/02/2023 06:49-JBA7A15-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-213841 expense
213844 2290 2023-02-01 12:05:18+00 77.6 77.6 0 0 1 2023-02-15 14:42:23.965+00 2023-02-15 14:42:23.972+00 870 870 01/02/2023 09:05-FYT8323-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213844 expense
213846 2290 2023-02-01 13:30:50+00 70.8 70.8 0 0 1 2023-02-15 14:42:28.889+00 2023-02-15 14:42:28.896+00 870 870 01/02/2023 10:30-JBA7J64-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213846 expense