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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
207194 2290 2023-01-27 10:24:17+00 46.8 46.8 0 0 1 2023-02-13 20:58:29.037+00 2023-02-13 20:58:29.053+00 870 870 27/01/2023 07:24-EJK1569-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207194 expense
207208 2290 2023-01-28 15:10:25+00 13.5 13.5 0 0 1 2023-02-13 20:58:57.197+00 2023-02-13 20:58:57.206+00 870 870 28/01/2023 12:10-JBA7A27-5942741 SP 070 - km 57 - Leste - Guararema 5942741 DES-207208 expense
207209 2290 2023-01-28 14:24:54+00 48.6 48.6 0 0 1 2023-02-13 20:58:59.805+00 2023-02-13 20:58:59.817+00 870 870 28/01/2023 11:24-RUP4H46-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207209 expense
207212 2290 2023-01-28 13:25:47+00 74.67 74.67 0 0 1 2023-02-13 20:59:07.573+00 2023-02-13 20:59:07.585+00 870 870 28/01/2023 10:25-JAM6E16-5942741 BR 153 - km 182 - SUL - CAMPINORTE 5942741 DES-207212 expense
207217 2290 2023-01-28 15:10:42+00 8.4 8.4 0 0 1 2023-02-13 20:59:19.309+00 2023-02-13 20:59:19.323+00 870 870 28/01/2023 12:10-JAM6E34-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207217 expense
207223 2290 2023-01-24 11:16:52+00 63.2 63.2 0 0 1 2023-02-13 20:59:32.299+00 2023-02-13 20:59:32.308+00 870 870 24/01/2023 08:16-JAN9J32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207223 expense
207227 2290 2023-01-24 11:36:08+00 202.8 202.8 0 0 1 2023-02-13 20:59:40.81+00 2023-02-13 20:59:40.819+00 870 870 24/01/2023 08:36-JBA5I02-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207227 expense
207228 2290 2023-01-24 10:10:03+00 202.8 202.8 0 0 1 2023-02-13 20:59:42.536+00 2023-02-13 20:59:42.549+00 870 870 24/01/2023 07:10-JBA7J45-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207228 expense
207229 2290 2023-01-24 11:36:14+00 202.8 202.8 0 0 1 2023-02-13 20:59:46.29+00 2023-02-13 20:59:46.303+00 870 870 24/01/2023 08:36-JAM6E44-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207229 expense
207230 2290 2023-01-24 10:45:19+00 169 169 0 0 1 2023-02-13 20:59:47.772+00 2023-02-13 20:59:47.783+00 870 870 24/01/2023 07:45-RUP4H50-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207230 expense