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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
206958 2290 2023-01-28 13:42:50+00 33.72 33.72 0 0 1 2023-02-13 20:49:33.141+00 2023-02-13 20:49:33.153+00 870 870 28/01/2023 10:42-FCD2513-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206958 expense
206960 2290 2023-01-27 10:31:50+00 63.2 63.2 0 0 1 2023-02-13 20:49:36.833+00 2023-02-13 20:49:36.849+00 870 870 27/01/2023 07:31-JBB5J01-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206960 expense
206965 2290 2023-01-27 10:12:29+00 202.8 202.8 0 0 1 2023-02-13 20:49:44.881+00 2023-02-13 20:49:44.902+00 870 870 27/01/2023 07:12-JBA5E44-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206965 expense
206970 2290 2023-01-27 16:23:51+00 135.2 135.2 0 0 1 2023-02-13 20:50:00.516+00 2023-02-13 20:50:00.529+00 870 870 27/01/2023 13:23-JAM6F42-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206970 expense
206971 2290 2023-01-27 16:52:53+00 135.2 135.2 0 0 1 2023-02-13 20:50:03.502+00 2023-02-13 20:50:03.54+00 870 870 27/01/2023 13:52-JBA7A26-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206971 expense
206972 2290 2023-01-28 13:19:18+00 304.2 304.2 0 0 1 2023-02-13 20:50:06.218+00 2023-02-13 20:50:06.23+00 870 870 28/01/2023 10:19-RUT4J80-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206972 expense
206973 2290 2023-01-27 11:02:26+00 63.2 63.2 0 0 1 2023-02-13 20:50:09.454+00 2023-02-13 20:50:09.473+00 870 870 27/01/2023 08:02-JBB0J62-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206973 expense
206974 2290 2023-01-27 11:02:58+00 94.8 94.8 0 0 1 2023-02-13 20:50:11.717+00 2023-02-13 20:50:11.731+00 870 870 27/01/2023 08:02-JBA6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206974 expense
206975 2290 2023-01-27 11:03:32+00 63.2 63.2 0 0 1 2023-02-13 20:50:14.272+00 2023-02-13 20:50:14.316+00 870 870 27/01/2023 08:03-JAN9J32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206975 expense
206976 2290 2023-01-27 11:04:57+00 63.2 63.2 0 0 1 2023-02-13 20:50:16.2+00 2023-02-13 20:50:16.21+00 870 870 27/01/2023 08:04-JBA6D32-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206976 expense