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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
213256 2290 2023-02-04 11:45:38+00 46.8 46.8 0 0 1 2023-02-15 14:27:52.966+00 2023-02-15 14:27:52.971+00 870 870 04/02/2023 08:45-JAK8E43-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213256 expense
213257 2290 2023-02-04 12:16:12+00 70.2 70.2 0 0 1 2023-02-15 14:27:54.817+00 2023-02-15 14:27:54.821+00 870 870 04/02/2023 09:16-JAN1H26-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213257 expense
213259 2290 2023-02-04 12:02:00+00 60.42 60.42 0 0 1 2023-02-15 14:27:57.106+00 2023-02-15 14:27:57.109+00 870 870 04/02/2023 09:02-JAU8B18-5961786 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5961786 DES-213259 expense
213261 2290 2023-02-04 12:18:12+00 175.5 175.5 0 0 1 2023-02-15 14:28:00.5+00 2023-02-15 14:28:00.508+00 870 870 04/02/2023 09:18-RUP4H49-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-213261 expense
213262 2290 2023-02-04 12:16:50+00 62.4 62.4 0 0 1 2023-02-15 14:28:01.906+00 2023-02-15 14:28:01.91+00 870 870 04/02/2023 09:16-JAK8E43-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213262 expense
213264 2290 2023-02-04 11:58:43+00 25.8 25.8 0 0 1 2023-02-15 14:28:04.524+00 2023-02-15 14:28:04.531+00 870 870 04/02/2023 08:58-JBA8C70-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213264 expense
213265 2290 2023-02-04 12:03:54+00 70.2 70.2 0 0 1 2023-02-15 14:28:06.016+00 2023-02-15 14:28:06.022+00 870 870 04/02/2023 09:03-JBA5G82-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213265 expense
213266 2290 2023-02-04 12:29:01+00 5.1 5.1 0 0 1 2023-02-15 14:28:07.192+00 2023-02-15 14:28:07.199+00 870 870 04/02/2023 09:29-OOF7373-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213266 expense
213268 2290 2023-02-04 12:42:09+00 74.67 74.67 0 0 1 2023-02-15 14:28:10.343+00 2023-02-15 14:28:10.349+00 870 870 04/02/2023 09:42-JBB2B75-5961786 BR 153 - km 182 - SUL - CAMPINORTE 5961786 DES-213268 expense
213269 2290 2023-02-04 12:42:37+00 70.8 70.8 0 0 1 2023-02-15 14:28:12.301+00 2023-02-15 14:28:12.307+00 870 870 04/02/2023 09:42-JBB0J64-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213269 expense