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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
207630 2290 2023-01-28 00:12:22+00 17.2 17.2 0 0 1 2023-02-13 21:16:37.439+00 2023-02-13 21:16:37.446+00 870 870 27/01/2023 21:12-JAM6E51-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207630 expense
207644 2290 2023-01-28 12:32:58+00 8.4 8.4 0 0 1 2023-02-13 21:16:55.465+00 2023-02-13 21:16:55.475+00 870 870 28/01/2023 09:32-JBL2G04-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-207644 expense
207647 2290 2023-01-28 11:08:48+00 60.6 60.6 0 0 1 2023-02-13 21:16:59.262+00 2023-02-13 21:16:59.276+00 870 870 28/01/2023 08:08-JBA5H94-5942741 MT 100 - km 11+145 - NORTE - Alto Taquari 5942741 DES-207647 expense
207649 2290 2023-01-27 05:56:10+00 70.2 70.2 0 0 1 2023-02-13 21:17:01.569+00 2023-02-13 21:17:01.58+00 870 870 27/01/2023 02:56-RVT4F03-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207649 expense
207654 2290 2023-01-28 07:03:07+00 105.3 105.3 0 0 1 2023-02-13 21:17:08.392+00 2023-02-13 21:17:08.401+00 870 870 28/01/2023 04:03-RUT4J72-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207654 expense
207658 2290 2023-01-28 07:57:59+00 11.2 11.2 0 0 1 2023-02-13 21:17:15.052+00 2023-02-13 21:17:15.064+00 870 870 28/01/2023 04:57-JBA8C67-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207658 expense
207663 2290 2023-01-28 10:26:58+00 70.8 70.8 0 0 1 2023-02-13 21:17:23.627+00 2023-02-13 21:17:23.636+00 870 870 28/01/2023 07:26-JAN9J29-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207663 expense
207666 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:28.151+00 2023-02-13 21:17:28.157+00 870 870 28/01/2023 00:00-IVI6260-5942741 Mens. ref. 01/2023 5942741 DES-207666 expense
207668 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:30.847+00 2023-02-13 21:17:30.858+00 870 870 28/01/2023 00:00-IVI6218-5942741 Mens. ref. 01/2023 5942741 DES-207668 expense
207669 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:32.182+00 2023-02-13 21:17:32.201+00 870 870 28/01/2023 00:00-IWF4E40-5942741 Mens. ref. 01/2023 5942741 DES-207669 expense