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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
207003 2290 2023-01-27 12:02:47+00 202.8 202.8 0 0 1 2023-02-13 20:51:12.899+00 2023-02-13 20:51:12.914+00 870 870 27/01/2023 09:02-RUT4J85-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207003 expense
207004 2290 2023-01-27 12:03:03+00 202.8 202.8 0 0 1 2023-02-13 20:51:15.371+00 2023-02-13 20:51:15.385+00 870 870 27/01/2023 09:03-JBA6D35-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207004 expense
207007 2290 2023-01-27 12:09:16+00 135.2 135.2 0 0 1 2023-02-13 20:51:22.772+00 2023-02-13 20:51:22.788+00 870 870 27/01/2023 09:09-JAT2C76-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207007 expense
207008 2290 2023-01-27 12:09:21+00 135.2 135.2 0 0 1 2023-02-13 20:51:25.528+00 2023-02-13 20:51:25.545+00 870 870 27/01/2023 09:09-JBA6D30-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207008 expense
207009 2290 2023-01-27 12:24:22+00 79 79 0 0 1 2023-02-13 20:51:28.227+00 2023-02-13 20:51:28.245+00 870 870 27/01/2023 09:24-JBB0J61-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207009 expense
207010 2290 2023-01-26 18:56:41+00 202.8 202.8 0 0 1 2023-02-13 20:51:31.43+00 2023-02-13 20:51:31.446+00 870 870 26/01/2023 15:56-GCI8538-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207010 expense
207011 2290 2023-01-26 14:48:32+00 101.4 101.4 0 0 1 2023-02-13 20:51:35.936+00 2023-02-13 20:51:35.956+00 870 870 26/01/2023 11:48-JAK8E36-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207011 expense
207012 2290 2023-01-26 20:33:49+00 202.8 202.8 0 0 1 2023-02-13 20:51:40.756+00 2023-02-13 20:51:40.819+00 870 870 26/01/2023 17:33-JBB0J63-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207012 expense
207013 2290 2023-01-28 18:05:30+00 75.81 75.81 0 0 1 2023-02-13 20:51:44.94+00 2023-02-13 20:51:44.96+00 870 870 28/01/2023 15:05-FOL2A88-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207013 expense
207014 2290 2023-01-28 19:44:27+00 87.3 87.3 0 0 1 2023-02-13 20:51:47.225+00 2023-02-13 20:51:47.235+00 870 870 28/01/2023 16:44-RUP4H46-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-207014 expense