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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
208510 2290 2023-01-27 14:47:47+00 67.9 67.9 0 0 1 2023-02-13 21:41:48.896+00 2023-02-13 21:41:48.903+00 870 870 27/01/2023 11:47-RVT4F06-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-208510 expense
208519 2290 2023-01-27 18:28:09+00 50.54 50.54 0 0 1 2023-02-13 21:42:01.448+00 2023-02-13 21:42:01.457+00 870 870 27/01/2023 15:28-JAN9J29-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-208519 expense
208520 2290 2023-01-27 09:19:20+00 80.94 80.94 0 0 1 2023-02-13 21:42:04.612+00 2023-02-13 21:42:04.619+00 870 870 27/01/2023 06:19-IWC2300-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-208520 expense
208522 2290 2023-01-27 20:37:21+00 128.63 128.63 0 0 1 2023-02-13 21:42:07.743+00 2023-02-13 21:42:07.748+00 870 870 27/01/2023 17:37-RUT4J82-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208522 expense
208524 2290 2023-01-27 13:10:32+00 17.2 17.2 0 0 1 2023-02-13 21:42:10.488+00 2023-02-13 21:42:10.493+00 870 870 27/01/2023 10:10-JAM6F42-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208524 expense
208526 2290 2023-01-27 13:59:29+00 70.49 70.49 0 0 1 2023-02-13 21:42:13.924+00 2023-02-13 21:42:13.928+00 870 870 27/01/2023 10:59-JAQ1C57-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-208526 expense
208528 2290 2023-01-27 18:26:17+00 37.8 37.8 0 0 1 2023-02-13 21:42:16.887+00 2023-02-13 21:42:16.891+00 870 870 27/01/2023 15:26-RVT4F06-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-208528 expense
208532 2290 2023-01-27 20:08:42+00 105.73 105.73 0 0 1 2023-02-13 21:42:23.331+00 2023-02-13 21:42:23.338+00 870 870 27/01/2023 17:08-RUT4J72-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-208532 expense
208533 2290 2023-01-27 17:45:53+00 12.9 12.9 0 0 1 2023-02-13 21:42:24.936+00 2023-02-13 21:42:24.944+00 870 870 27/01/2023 14:45-JBA5G82-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208533 expense
208534 2290 2023-01-27 17:45:59+00 17.2 17.2 0 0 1 2023-02-13 21:42:26.576+00 2023-02-13 21:42:26.599+00 870 870 27/01/2023 14:45-JBA7A14-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-208534 expense