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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
207557 2290 2023-01-27 10:11:06+00 58.5 58.5 0 0 1 2023-02-13 21:14:40.417+00 2023-02-13 21:14:40.432+00 870 870 27/01/2023 07:11-JBA5I02-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207557 expense
207558 2290 2023-01-27 10:11:12+00 25.2 25.2 0 0 1 2023-02-13 21:14:43.315+00 2023-02-13 21:14:43.328+00 870 870 27/01/2023 07:11-RUT4J85-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207558 expense
207560 2290 2023-01-26 10:41:39+00 29.6 29.6 0 0 1 2023-02-13 21:14:47.66+00 2023-02-13 21:14:47.678+00 870 870 26/01/2023 07:41-JBA7A15-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207560 expense
207562 2290 2023-01-26 09:26:26+00 44.4 44.4 0 0 1 2023-02-13 21:14:51.632+00 2023-02-13 21:14:51.644+00 870 870 26/01/2023 06:26-BHT2D21-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-207562 expense
207570 2290 2023-01-28 00:53:49+00 27 27 0 0 1 2023-02-13 21:15:06.325+00 2023-02-13 21:15:06.337+00 870 870 27/01/2023 21:53-JBA5F59-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207570 expense
207575 2290 2023-01-28 07:39:54+00 46.8 46.8 0 0 1 2023-02-13 21:15:14.639+00 2023-02-13 21:15:14.65+00 870 870 28/01/2023 04:39-RVT4F06-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-207575 expense
207578 2290 2023-01-27 11:05:24+00 8.4 8.4 0 0 1 2023-02-13 21:15:19.641+00 2023-02-13 21:15:19.648+00 870 870 27/01/2023 08:05-ITH2400-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207578 expense
207583 2290 2023-01-28 12:12:22+00 12.9 12.9 0 0 1 2023-02-13 21:15:26.856+00 2023-02-13 21:15:26.862+00 870 870 28/01/2023 09:12-JAK8E61-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207583 expense
207587 2290 2023-01-28 08:37:47+00 17.2 17.2 0 0 1 2023-02-13 21:15:32.627+00 2023-02-13 21:15:32.651+00 870 870 28/01/2023 05:37-JBA7A11-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207587 expense
207590 2290 2023-01-28 10:00:08+00 70.2 70.2 0 0 1 2023-02-13 21:15:37.017+00 2023-02-13 21:15:37.045+00 870 870 28/01/2023 07:00-RUT4J80-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207590 expense