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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
208701 2290 2023-01-27 20:49:23+00 17.2 17.2 0 0 1 2023-02-13 21:47:25.86+00 2023-02-13 21:47:25.868+00 870 870 27/01/2023 17:49-JBA7J45-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-208701 expense
208703 2290 2023-01-27 12:28:13+00 10.8 10.8 0 0 1 2023-02-13 21:47:29.816+00 2023-02-13 21:47:29.821+00 870 870 27/01/2023 09:28-JBL2G04-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208703 expense
208704 2290 2023-01-27 12:28:18+00 62.4 62.4 0 0 1 2023-02-13 21:47:31.608+00 2023-02-13 21:47:31.629+00 870 870 27/01/2023 09:28-BHT2D21-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-208704 expense
208707 2290 2023-01-27 13:21:44+00 106.2 106.2 0 0 1 2023-02-13 21:47:39.718+00 2023-02-13 21:47:39.728+00 870 870 27/01/2023 10:21-RUP4H45-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208707 expense
208710 2290 2023-01-27 19:11:11+00 128.63 128.63 0 0 1 2023-02-13 21:47:46.384+00 2023-02-13 21:47:46.396+00 870 870 27/01/2023 16:11-RUT4J72-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208710 expense
208711 2290 2023-01-27 15:33:23+00 11.1 11.1 0 0 1 2023-02-13 21:47:50.084+00 2023-02-13 21:47:50.096+00 870 870 27/01/2023 12:33-JBK8C29-5942741 BR 116 - km 370+400 - SUL - Miracatu 5942741 DES-208711 expense
208713 2290 2023-01-27 15:34:39+00 70.8 70.8 0 0 1 2023-02-13 21:47:54.136+00 2023-02-13 21:47:54.148+00 870 870 27/01/2023 12:34-JAK8E55-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208713 expense
208714 2290 2023-01-10 00:12:05+00 46.8 46.8 0 0 1 2023-02-13 21:47:56.532+00 2023-02-13 21:47:56.548+00 870 870 09/01/2023 21:12-BNC5J85-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208714 expense
208716 2290 2023-01-27 16:02:41+00 11.2 11.2 0 0 1 2023-02-13 21:48:00.74+00 2023-02-13 21:48:00.747+00 870 870 27/01/2023 13:02-JBA5F49-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-208716 expense
208719 2290 2023-01-27 12:44:47+00 32.8 32.8 0 0 1 2023-02-13 21:48:07.317+00 2023-02-13 21:48:07.33+00 870 870 27/01/2023 09:44-JBA7J67-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-208719 expense