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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
207638 2290 2023-01-28 11:44:24+00 60.6 60.6 0 0 1 2023-02-13 21:16:47.5+00 2023-02-13 21:16:47.507+00 870 870 28/01/2023 08:44-JAQ8C39-5942741 MT 100 - km 83+485 - NORTE - Alto Araguaia 5942741 DES-207638 expense
207640 2290 2023-01-27 11:53:05+00 15.3 15.3 0 0 1 2023-02-13 21:16:49.882+00 2023-02-13 21:16:49.885+00 870 870 27/01/2023 08:53-ITE1600-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-207640 expense
207642 2290 2023-01-28 09:56:17+00 81 81 0 0 1 2023-02-13 21:16:52.628+00 2023-02-13 21:16:52.635+00 870 870 28/01/2023 06:56-FOP6A93-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207642 expense
207655 2290 2023-01-28 09:27:56+00 26 26 0 0 1 2023-02-13 21:17:09.785+00 2023-02-13 21:17:09.788+00 870 870 28/01/2023 06:27-RVT4F01-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207655 expense
207656 2290 2023-01-28 12:46:04+00 62.4 62.4 0 0 1 2023-02-13 21:17:11.257+00 2023-02-13 21:17:11.261+00 870 870 28/01/2023 09:46-JAM4H10-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-207656 expense
207664 2290 2023-01-28 10:27:43+00 117 117 0 0 1 2023-02-13 21:17:25.37+00 2023-02-13 21:17:25.379+00 870 870 28/01/2023 07:27-FCD2513-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-207664 expense
207667 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:29.28+00 2023-02-13 21:17:29.285+00 870 870 28/01/2023 00:00-IXF4E40-5942741 Mens. ref. 01/2023 5942741 DES-207667 expense
207673 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:38.713+00 2023-02-13 21:17:38.717+00 870 870 28/01/2023 00:00-IWC2300-5942741 Mens. ref. 01/2023 5942741 DES-207673 expense
207675 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:41.857+00 2023-02-13 21:17:41.867+00 870 870 28/01/2023 00:00-IZP4440-5942741 Mens. ref. 01/2023 5942741 DES-207675 expense
207679 2290 2023-01-28 03:00:18+00 15.5 15.5 0 0 1 2023-02-13 21:17:47.67+00 2023-02-13 21:17:47.678+00 870 870 28/01/2023 00:00-EWJ0332-5942741 Mens. ref. 01/2023 5942741 DES-207679 expense