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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
211747 2290 2023-01-28 12:22:46+00 79 79 0 0 1 2023-02-15 13:43:01.636+00 2023-02-15 13:43:01.651+00 870 870 28/01/2023 09:22-JBA7A09-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211747 expense
211748 2290 2023-01-30 11:36:12+00 41.6 41.6 0 0 1 2023-02-15 13:43:02.951+00 2023-02-15 13:43:02.954+00 870 870 30/01/2023 08:36-JAS1E44-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-211748 expense
211753 2290 2023-01-30 12:35:36+00 70.49 70.49 0 0 1 2023-02-15 13:43:12.564+00 2023-02-15 13:43:12.569+00 870 870 30/01/2023 09:35-JBB5I99-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-211753 expense
211762 2290 2023-01-30 20:06:37+00 202.8 202.8 0 0 1 2023-02-15 13:43:26.153+00 2023-02-15 13:43:26.156+00 870 870 30/01/2023 17:06-JBA8C70-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211762 expense
211766 2290 2023-01-30 19:58:05+00 22.5 22.5 0 0 1 2023-02-15 13:43:30.537+00 2023-02-15 13:43:30.542+00 870 870 30/01/2023 16:58-JBA5G35-5961786 SP 070 - km 57 - Oeste - Guararema 5961786 DES-211766 expense
211767 2290 2023-01-30 20:13:01+00 8.4 8.4 0 0 1 2023-02-15 13:43:32.256+00 2023-02-15 13:43:32.265+00 870 870 30/01/2023 17:13-ITH2400-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-211767 expense
211778 2290 2023-01-30 19:05:26+00 63.2 63.2 0 0 1 2023-02-15 13:43:58.608+00 2023-02-15 13:43:58.619+00 870 870 30/01/2023 16:05-JBA7A26-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211778 expense
211782 2290 2023-01-30 19:37:46+00 16.8 16.8 0 0 1 2023-02-15 13:44:09.364+00 2023-02-15 13:44:09.371+00 870 870 30/01/2023 16:37-JAK8E36-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-211782 expense
211784 2290 2023-01-30 19:42:02+00 82.6 82.6 0 0 1 2023-02-15 13:44:13.316+00 2023-02-15 13:44:13.322+00 870 870 30/01/2023 16:42-RUP4H48-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211784 expense
299789 2290 2023-05-05 12:38:59+00 38.7 38.7 0 0 1 2023-05-23 14:07:47.412+00 2023-05-23 14:07:47.442+00 276 276 05/05/2023 09:38-RVT4F10-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299789 expense