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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
208548 2290 2023-01-27 13:08:02+00 117 117 0 0 1 2023-02-13 21:42:46.275+00 2023-02-13 21:42:46.279+00 870 870 27/01/2023 10:08-JAM4H35-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-208548 expense
208549 2290 2023-01-27 14:03:37+00 21.5 21.5 0 0 1 2023-02-13 21:42:48.711+00 2023-02-13 21:42:48.716+00 870 870 27/01/2023 11:03-JBA7A11-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208549 expense
208554 2290 2023-01-27 20:07:23+00 14 14 0 0 1 2023-02-13 21:42:55.791+00 2023-02-13 21:42:55.799+00 870 870 27/01/2023 17:07-BHT2D21-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-208554 expense
208555 2290 2023-01-27 17:20:11+00 51.8 51.8 0 0 1 2023-02-13 21:42:56.931+00 2023-02-13 21:42:56.947+00 870 870 27/01/2023 14:20-JAQ5C16-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208555 expense
208557 2290 2023-01-27 18:13:57+00 66.6 66.6 0 0 1 2023-02-13 21:42:59.628+00 2023-02-13 21:42:59.635+00 870 870 27/01/2023 15:13-RUT4J80-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208557 expense
208560 2290 2023-01-27 17:41:03+00 37 37 0 0 1 2023-02-13 21:43:03.656+00 2023-02-13 21:43:03.665+00 870 870 27/01/2023 14:41-JBB0J65-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208560 expense
208561 2290 2023-01-27 15:21:24+00 59 59 0 0 1 2023-02-13 21:43:05.256+00 2023-02-13 21:43:05.267+00 870 870 27/01/2023 12:21-JBB5J01-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-208561 expense
208562 2290 2023-01-27 19:24:13+00 81 81 0 0 1 2023-02-13 21:43:07.12+00 2023-02-13 21:43:07.125+00 870 870 27/01/2023 16:24-RUP4H50-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208562 expense
208563 2290 2023-01-27 18:52:06+00 81 81 0 0 1 2023-02-13 21:43:08.413+00 2023-02-13 21:43:08.418+00 870 870 27/01/2023 15:52-FOL2A88-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208563 expense
208566 2290 2023-01-27 18:25:28+00 67.9 67.9 0 0 1 2023-02-13 21:43:13.288+00 2023-02-13 21:43:13.297+00 870 870 27/01/2023 15:25-RVT4E99-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-208566 expense