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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
211901 2290 2023-01-29 13:26:06+00 82.8 82.8 0 0 1 2023-02-15 13:49:19.728+00 2023-02-15 13:49:19.753+00 870 870 29/01/2023 10:26-JBB5I98-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-211901 expense
211902 2290 2023-01-29 13:17:58+00 55.2 55.2 0 0 1 2023-02-15 13:49:22.952+00 2023-02-15 13:49:22.967+00 870 870 29/01/2023 10:17-JBA5H89-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-211902 expense
211903 2290 2023-01-29 13:16:52+00 70.2 70.2 0 0 1 2023-02-15 13:49:27.12+00 2023-02-15 13:49:27.135+00 870 870 29/01/2023 10:16-JBB5J02-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211903 expense
211904 2290 2023-01-29 13:16:57+00 70.2 70.2 0 0 1 2023-02-15 13:49:31.261+00 2023-02-15 13:49:31.281+00 870 870 29/01/2023 10:16-JAT2C84-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211904 expense
211905 2290 2023-01-29 16:05:46+00 62.4 62.4 0 0 1 2023-02-15 13:49:34.534+00 2023-02-15 13:49:34.542+00 870 870 29/01/2023 13:05-JBA5H96-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-211905 expense
211906 2290 2023-01-29 16:06:40+00 105.73 105.73 0 0 1 2023-02-15 13:49:37.493+00 2023-02-15 13:49:37.521+00 870 870 29/01/2023 13:06-FYT8323-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-211906 expense
211907 2290 2023-01-29 16:06:46+00 105.73 105.73 0 0 1 2023-02-15 13:49:39.843+00 2023-02-15 13:49:39.865+00 870 870 29/01/2023 13:06-FYN2H44-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-211907 expense
211908 2290 2023-01-28 15:31:19+00 31.2 31.2 0 0 1 2023-02-15 13:49:42.472+00 2023-02-15 13:49:42.483+00 870 870 28/01/2023 12:31-JBA5H96-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211908 expense
211909 2290 2023-01-29 15:23:40+00 31.2 31.2 0 0 1 2023-02-15 13:49:44.502+00 2023-02-15 13:49:44.514+00 870 870 29/01/2023 12:23-JAT2G64-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-211909 expense
211910 2290 2023-01-29 13:00:17+00 58.2 58.2 0 0 1 2023-02-15 13:49:46.132+00 2023-02-15 13:49:46.138+00 870 870 29/01/2023 10:00-JAU8B18-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-211910 expense