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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
207121 2290 2023-01-28 14:34:02+00 41.6 41.6 0 0 1 2023-02-13 20:55:48.413+00 2023-02-13 20:55:48.429+00 870 870 28/01/2023 11:34-JBA5I02-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207121 expense
207128 2290 2023-01-28 13:17:33+00 31.2 31.2 0 0 1 2023-02-13 20:55:59.411+00 2023-02-13 20:55:59.425+00 870 870 28/01/2023 10:17-JBB5J02-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207128 expense
207129 2290 2023-01-28 16:41:30+00 117 117 0 0 1 2023-02-13 20:56:01.216+00 2023-02-13 20:56:01.225+00 870 870 28/01/2023 13:41-JBA7J39-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-207129 expense
207132 2290 2023-01-28 10:10:21+00 48 48 0 0 1 2023-02-13 20:56:06.877+00 2023-02-13 20:56:06.893+00 870 870 28/01/2023 07:10-JBA6D33-5942741 BR 153 - km 98+500 - SUL - Jose Bonifacio 5942741 DES-207132 expense
207133 2290 2023-01-28 15:26:59+00 46.8 46.8 0 0 1 2023-02-13 20:56:09.569+00 2023-02-13 20:56:09.581+00 870 870 28/01/2023 12:26-DSS0B62-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207133 expense
207134 2290 2023-01-28 09:51:12+00 70.2 70.2 0 0 1 2023-02-13 20:56:12.041+00 2023-02-13 20:56:12.053+00 870 870 28/01/2023 06:51-JAN9J29-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207134 expense
207135 2290 2023-01-28 13:03:54+00 60.6 60.6 0 0 1 2023-02-13 20:56:14.504+00 2023-02-13 20:56:14.514+00 870 870 28/01/2023 10:03-JBA5H94-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-207135 expense
207136 2290 2023-01-28 13:05:06+00 16.4 16.4 0 0 1 2023-02-13 20:56:17.337+00 2023-02-13 20:56:17.356+00 870 870 28/01/2023 10:05-JBL2F96-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-207136 expense
207137 2290 2023-01-28 12:23:23+00 60.42 60.42 0 0 1 2023-02-13 20:56:19.537+00 2023-02-13 20:56:19.548+00 870 870 28/01/2023 09:23-JAM6E16-5942741 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5942741 DES-207137 expense
207139 2290 2023-01-28 17:31:52+00 82.8 82.8 0 0 1 2023-02-13 20:56:24.109+00 2023-02-13 20:56:24.133+00 870 870 28/01/2023 14:31-JBA7J39-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-207139 expense