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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
212473 2290 2023-02-01 02:13:35+00 46.8 46.8 0 0 1 2023-02-15 14:06:02.432+00 2023-02-15 14:06:02.437+00 870 870 31/01/2023 23:13-JBA5H96-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212473 expense
212474 2290 2023-01-31 23:06:56+00 62.4 62.4 0 0 1 2023-02-15 14:06:04.654+00 2023-02-15 14:06:04.66+00 870 870 31/01/2023 20:06-JBB0J61-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212474 expense
212475 2290 2023-01-31 23:22:32+00 58.99 58.99 0 0 1 2023-02-15 14:06:06.928+00 2023-02-15 14:06:06.935+00 870 870 31/01/2023 20:22-FOP6A93-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-212475 expense
212478 2290 2023-01-31 13:47:26+00 202.8 202.8 0 0 1 2023-02-15 14:06:12.464+00 2023-02-15 14:06:12.476+00 870 870 31/01/2023 10:47-JBA6D31-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212478 expense
212481 2290 2023-01-28 08:53:07+00 31.5 31.5 0 0 1 2023-02-15 14:06:20.401+00 2023-02-15 14:06:20.409+00 870 870 28/01/2023 05:53-JBA7J65-5961786 BR 040 - km 93+275 - NORTE - Cristalina 5961786 DES-212481 expense
212484 2290 2023-01-31 13:47:10+00 202.8 202.8 0 0 1 2023-02-15 14:06:25.954+00 2023-02-15 14:06:25.959+00 870 870 31/01/2023 10:47-JBA7J39-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-212484 expense
212487 2290 2023-01-31 09:51:00+00 46.8 46.8 0 0 1 2023-02-15 14:06:30.46+00 2023-02-15 14:06:30.471+00 870 870 31/01/2023 06:51-RVT4F10-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-212487 expense
212488 2290 2023-01-31 18:52:11+00 87.3 87.3 0 0 1 2023-02-15 14:06:32.54+00 2023-02-15 14:06:32.546+00 870 870 31/01/2023 15:52-RVT4F10-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212488 expense
299964 2290 2023-05-05 17:16:29+00 35.4 35.4 0 0 1 2023-05-23 14:14:34.776+00 2023-05-23 14:14:34.796+00 276 276 05/05/2023 14:16-JBK8C31-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299964 expense
299965 2290 2023-05-05 11:46:22+00 21.6 21.6 0 0 1 2023-05-23 14:14:38.92+00 2023-05-23 14:14:38.927+00 276 276 05/05/2023 08:46-JBA7A14-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299965 expense