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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
214002 2290 2023-02-03 21:25:34+00 45.6 45.6 0 0 1 2023-02-15 14:47:30.764+00 2023-02-15 14:47:30.769+00 870 870 03/02/2023 18:25-JAM6E34-5961786 SP 127 - km 12+625 - Norte - Rio Claro 5961786 DES-214002 expense
214005 2290 2023-02-03 22:14:30+00 71.44 71.44 0 0 1 2023-02-15 14:47:35.287+00 2023-02-15 14:47:35.297+00 870 870 03/02/2023 19:14-JBB0J61-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-214005 expense
214009 2290 2023-02-03 19:09:51+00 26 26 0 0 1 2023-02-15 14:47:40.779+00 2023-02-15 14:47:40.786+00 870 870 03/02/2023 16:09-JBA7J65-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-214009 expense
214014 2290 2023-02-03 16:36:13+00 46.8 46.8 0 0 1 2023-02-15 14:47:49.915+00 2023-02-15 14:47:49.924+00 870 870 03/02/2023 13:36-JBA6D33-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-214014 expense
214018 2290 2023-02-03 14:40:57+00 186.3 186.3 0 0 1 2023-02-15 14:47:55.056+00 2023-02-15 14:47:55.064+00 870 870 03/02/2023 11:40-RUT4J73-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-214018 expense
214023 2290 2023-02-03 18:11:31+00 50.54 50.54 0 0 1 2023-02-15 14:48:01.124+00 2023-02-15 14:48:01.132+00 870 870 03/02/2023 15:11-JBA7A22-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-214023 expense
214026 2290 2023-02-03 16:50:21+00 82.8 82.8 0 0 1 2023-02-15 14:48:05.379+00 2023-02-15 14:48:05.387+00 870 870 03/02/2023 13:50-JBA6D34-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-214026 expense
214032 2290 2023-02-03 21:20:06+00 16.15 16.15 0 0 1 2023-02-15 14:48:13.468+00 2023-02-15 14:48:13.476+00 870 870 03/02/2023 18:20-RVT4F06-5961786 BR 116 - km 180 - SUL - GUARAREMA 5961786 DES-214032 expense
214033 2290 2023-02-03 14:55:40+00 70.8 70.8 0 0 1 2023-02-15 14:48:14.87+00 2023-02-15 14:48:14.875+00 870 870 03/02/2023 11:55-JBA6D33-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214033 expense
214045 2290 2023-02-03 16:33:15+00 58.2 58.2 0 0 1 2023-02-15 14:48:34.508+00 2023-02-15 14:48:34.516+00 870 870 03/02/2023 13:33-JAM6E44-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-214045 expense