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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
207936 2290 2023-01-27 22:46:57+00 11.2 11.2 0 0 1 2023-02-13 21:25:08.049+00 2023-02-13 21:25:08.056+00 870 870 27/01/2023 19:46-GDM9E48-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-207936 expense
207945 2290 2023-01-27 09:03:33+00 11.2 11.2 0 0 1 2023-02-13 21:25:23.288+00 2023-02-13 21:25:23.296+00 870 870 27/01/2023 06:03-JBB5I98-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207945 expense
207948 2290 2023-01-28 02:48:09+00 41.6 41.6 0 0 1 2023-02-13 21:25:27.7+00 2023-02-13 21:25:27.711+00 870 870 27/01/2023 23:48-JAM6E51-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207948 expense
207950 2290 2023-01-27 08:49:45+00 37 37 0 0 1 2023-02-13 21:25:30.921+00 2023-02-13 21:25:30.926+00 870 870 27/01/2023 05:49-JAO1G93-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207950 expense
207953 2290 2023-01-27 08:19:23+00 37 37 0 0 1 2023-02-13 21:25:35.32+00 2023-02-13 21:25:35.331+00 870 870 27/01/2023 05:19-JBA7A22-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207953 expense
207956 2290 2023-01-27 07:52:27+00 35.7 35.7 0 0 1 2023-02-13 21:25:40.17+00 2023-02-13 21:25:40.183+00 870 870 27/01/2023 04:52-RUP4H48-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-207956 expense
207960 2290 2023-01-28 03:21:07+00 75.81 75.81 0 0 1 2023-02-13 21:25:46.396+00 2023-02-13 21:25:46.404+00 870 870 28/01/2023 00:21-FOP6A93-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-207960 expense
207963 2290 2023-01-28 02:59:45+00 75.81 75.81 0 0 1 2023-02-13 21:25:50.402+00 2023-02-13 21:25:50.411+00 870 870 27/01/2023 23:59-FOP6A93-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207963 expense
207967 2290 2023-01-27 21:33:26+00 36 36 0 0 1 2023-02-13 21:25:56.065+00 2023-02-13 21:25:56.072+00 870 870 27/01/2023 18:33-JAO1G93-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-207967 expense
207972 2290 2023-01-27 17:00:15+00 70.49 70.49 0 0 1 2023-02-13 21:26:02.996+00 2023-02-13 21:26:03.009+00 870 870 27/01/2023 14:00-JAN9J29-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-207972 expense