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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
216018 2290 2023-02-02 08:49:55+00 93.48 93.48 0 0 1 2023-02-15 15:47:52.818+00 2023-02-15 15:47:52.825+00 870 870 02/02/2023 05:49-RUT4J76-5961786 SP 294 - km 370+000 - LESTE - Piratininga 5961786 DES-216018 expense
216022 2290 2023-02-02 08:39:04+00 85.69 85.69 0 0 1 2023-02-15 15:47:57.441+00 2023-02-15 15:47:57.445+00 870 870 02/02/2023 05:39-JAT2G64-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216022 expense
216028 2290 2023-02-02 09:13:38+00 72.8 72.8 0 0 1 2023-02-15 15:48:03.957+00 2023-02-15 15:48:03.962+00 870 870 02/02/2023 06:13-RUT4J74-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-216028 expense
216031 2290 2023-02-02 08:02:07+00 19.38 19.38 0 0 1 2023-02-15 15:48:07.122+00 2023-02-15 15:48:07.127+00 870 870 02/02/2023 05:02-JBB3A26-5961786 BR 116 - km 182 - NORTE - SANTA ISABEL 5961786 DES-216031 expense
216036 2290 2023-02-01 23:03:15+00 46.8 46.8 0 0 1 2023-02-15 15:48:12.35+00 2023-02-15 15:48:12.355+00 870 870 01/02/2023 20:03-EYP3339-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-216036 expense
216039 2290 2023-02-01 23:02:06+00 48.6 48.6 0 0 1 2023-02-15 15:48:16.008+00 2023-02-15 15:48:16.016+00 870 870 01/02/2023 20:02-JAQ5C16-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-216039 expense
216041 2290 2023-02-01 21:59:19+00 5.4 5.4 0 0 1 2023-02-15 15:48:18.412+00 2023-02-15 15:48:18.416+00 870 870 01/02/2023 18:59-EWJ0334-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-216041 expense
216042 2290 2023-02-01 21:39:21+00 46.8 46.8 0 0 1 2023-02-15 15:48:19.505+00 2023-02-15 15:48:19.51+00 870 870 01/02/2023 18:39-JAP6D37-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216042 expense
216046 2290 2023-02-01 21:44:03+00 31.2 31.2 0 0 1 2023-02-15 15:48:23.705+00 2023-02-15 15:48:23.71+00 870 870 01/02/2023 18:44-JBB5J02-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-216046 expense
216050 2290 2023-02-01 22:37:07+00 82.6 82.6 0 0 1 2023-02-15 15:48:28.699+00 2023-02-15 15:48:28.703+00 870 870 01/02/2023 19:37-FLA5G16-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-216050 expense