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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
208451 2290 2023-01-27 15:14:53+00 67.9 67.9 0 0 1 2023-02-13 21:40:17.872+00 2023-02-13 21:40:17.887+00 870 870 27/01/2023 12:14-RVT4F06-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-208451 expense
208452 2290 2023-01-27 15:13:57+00 117 117 0 0 1 2023-02-13 21:40:19.676+00 2023-02-13 21:40:19.685+00 870 870 27/01/2023 12:13-JBA5G61-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-208452 expense
208453 2290 2023-01-27 19:18:47+00 42.18 42.18 0 0 1 2023-02-13 21:40:21.426+00 2023-02-13 21:40:21.435+00 870 870 27/01/2023 16:18-RVT4F01-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-208453 expense
208454 2290 2023-01-27 16:48:41+00 47.4 47.4 0 0 1 2023-02-13 21:40:22.628+00 2023-02-13 21:40:22.635+00 870 870 27/01/2023 13:48-JBA6D33-5942741 BR 153 - km 127+900 - Sul - PRATA 5942741 DES-208454 expense
208459 2290 2023-01-27 11:14:18+00 42.18 42.18 0 0 1 2023-02-13 21:40:29.628+00 2023-02-13 21:40:29.632+00 870 870 27/01/2023 08:14-JBA7A26-5942741 BR 116 - km 318 - SUL - ITATIAIA 5942741 DES-208459 expense
208462 2290 2023-01-27 15:55:14+00 12.92 12.92 0 0 1 2023-02-13 21:40:33.824+00 2023-02-13 21:40:33.828+00 870 870 27/01/2023 12:55-JBA7A26-5942741 BR 116 - km 204 - SUL - ARUJA 5942741 DES-208462 expense
208463 2290 2023-01-27 18:49:28+00 48.5 48.5 0 0 1 2023-02-13 21:40:35.12+00 2023-02-13 21:40:35.123+00 870 870 27/01/2023 15:49-RVT4F01-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-208463 expense
208464 2290 2023-01-27 15:04:15+00 10.8 10.8 0 0 1 2023-02-13 21:40:36.556+00 2023-02-13 21:40:36.563+00 870 870 27/01/2023 12:04-JBN1C97-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208464 expense
208465 2290 2023-01-27 12:08:58+00 82.8 82.8 0 0 1 2023-02-13 21:40:37.667+00 2023-02-13 21:40:37.67+00 870 870 27/01/2023 09:08-JBA6D29-5942741 SP 310 - km 346+404 - Sul - Fernando Prestes 5942741 DES-208465 expense
208458 2290 2023-01-27 17:56:11+00 11.2 11.2 0 0 1 2023-02-13 21:40:27.89+00 2023-02-13 21:40:27.895+00 870 870 27/01/2023 14:56-JBA7J45-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208458 expense