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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
207598 2290 2023-01-28 11:02:55+00 105.3 105.3 0 0 1 2023-02-13 21:15:48.66+00 2023-02-13 21:15:48.666+00 870 870 28/01/2023 08:02-RUT4J80-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207598 expense
207607 2290 2023-01-27 09:14:43+00 47.2 47.2 0 0 1 2023-02-13 21:16:02.331+00 2023-02-13 21:16:02.339+00 870 870 27/01/2023 06:14-JBB5I98-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207607 expense
207609 2290 2023-01-27 23:35:32+00 48.6 48.6 0 0 1 2023-02-13 21:16:05.099+00 2023-02-13 21:16:05.107+00 870 870 27/01/2023 20:35-FOP6A93-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207609 expense
207610 2290 2023-01-27 23:37:57+00 16.8 16.8 0 0 1 2023-02-13 21:16:06.692+00 2023-02-13 21:16:06.715+00 870 870 27/01/2023 20:37-JBA7J69-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207610 expense
207613 2290 2023-01-26 21:22:09+00 47.2 47.2 0 0 1 2023-02-13 21:16:10.717+00 2023-02-13 21:16:10.723+00 870 870 26/01/2023 18:22-JAM6E34-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-207613 expense
207619 2290 2023-01-27 08:49:35+00 105.3 105.3 0 0 1 2023-02-13 21:16:21.096+00 2023-02-13 21:16:21.111+00 870 870 27/01/2023 05:49-RUT4J85-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207619 expense
207622 2290 2023-01-27 08:38:21+00 51.8 51.8 0 0 1 2023-02-13 21:16:25.483+00 2023-02-13 21:16:25.489+00 870 870 27/01/2023 05:38-EJK1569-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207622 expense
207623 2290 2023-01-27 08:31:24+00 51.8 51.8 0 0 1 2023-02-13 21:16:26.968+00 2023-02-13 21:16:26.972+00 870 870 27/01/2023 05:31-CUA3H57-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207623 expense
207628 2290 2023-01-28 00:23:23+00 25.8 25.8 0 0 1 2023-02-13 21:16:33.937+00 2023-02-13 21:16:33.941+00 870 870 27/01/2023 21:23-JBA7J69-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207628 expense
207634 2290 2023-01-28 08:51:15+00 70.2 70.2 0 0 1 2023-02-13 21:16:42.109+00 2023-02-13 21:16:42.113+00 870 870 28/01/2023 05:51-EJK3912-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-207634 expense