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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
211940 2290 2023-01-29 15:24:04+00 46.8 46.8 0 0 1 2023-02-15 13:50:58.8+00 2023-02-15 13:50:58.813+00 870 870 29/01/2023 12:24-JBA5H96-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-211940 expense
211941 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:02.072+00 2023-02-15 13:51:02.12+00 870 870 Rastreador/Mensalidade-IWD3491-13-1926 13-1926 CARRETA ALUMINIO (ISCA) DES-211941 expense
211943 2290 2023-01-29 12:35:08+00 58.2 58.2 0 0 1 2023-02-15 13:51:04.52+00 2023-02-15 13:51:04.526+00 870 870 29/01/2023 09:35-JBA5H96-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-211943 expense
211944 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:04.934+00 2023-02-15 13:51:04.947+00 870 870 Rastreador/Mensalidade-IWD3518-14-1926 14-1926 CARRETA ALUMINIO (ISCA) DES-211944 expense
211945 2290 2023-01-29 13:21:55+00 82.8 82.8 0 0 1 2023-02-15 13:51:07.102+00 2023-02-15 13:51:07.123+00 870 870 29/01/2023 10:21-JAM4H35-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-211945 expense
211947 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:51:09.288+00 2023-02-15 13:51:09.295+00 870 870 Rastreador/Mensalidade-IWD3482-16-1926 16-1926 CARRETA ALUMINIO (ISCA) DES-211947 expense
211948 2290 2023-01-29 14:10:41+00 82.8 82.8 0 0 1 2023-02-15 13:51:11.145+00 2023-02-15 13:51:11.159+00 870 870 29/01/2023 11:10-JBA5H89-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-211948 expense
211951 2290 2023-01-29 13:37:12+00 128.63 128.63 0 0 1 2023-02-15 13:51:16.24+00 2023-02-15 13:51:16.248+00 870 870 29/01/2023 10:37-CRG6115-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-211951 expense
211952 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:51:17.998+00 2023-02-15 13:51:18.062+00 870 870 Rastreador/Mensalidade-IVI6260-21-1926 21-1926 RGLOG 366 DES-211952 expense
211954 2290 2023-01-29 15:07:15+00 22.51 22.51 0 0 1 2023-02-15 13:51:20.731+00 2023-02-15 13:51:20.739+00 870 870 29/01/2023 12:07-JBA5H89-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-211954 expense