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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
15566 2290 181 2022-08-28 17:09:00+00 47.21 47.21 0 0 1 2022-09-20 19:34:37.329+00 2022-11-29 21:58:57.815+00 514 77 514 DES-015566 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015566 expense
15567 2290 181 2022-08-28 17:37:00+00 47.21 47.21 0 0 1 2022-09-20 19:34:38.869+00 2022-11-29 21:58:28.259+00 514 77 514 DES-015567 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015567 expense
93289 2290 129 2022-07-07 10:57:26+00 44.4 44.4 0 0 1 2022-10-25 13:30:21.554+00 2022-12-09 12:36:29.557+00 870 177 870 DES-093289 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093289 expense
15568 2290 181 2022-08-28 18:10:00+00 52.2 52.2 0 0 1 2022-09-20 19:34:40.216+00 2022-11-29 21:58:00+00 514 77 514 DES-015568 SP-330 - km 215+000 - Sul - Pirassununga DES-015568 expense
15572 2290 182 2022-08-19 11:52:00+00 63.6 63.6 0 0 1 2022-09-20 19:34:45.513+00 2022-09-20 19:34:45.524+00 514 514 19/08/2022 08:52-JBA6D32 SP-348 - km 36+200 - Sul - Caieiras DES-015572 expense
15573 2290 182 2022-08-19 12:26:00+00 15 15 0 0 1 2022-09-20 19:34:46.908+00 2022-09-20 19:34:46.924+00 514 514 19/08/2022 09:26-JBA6D32 SP-021 - km 25+360 - Sul - São Paulo DES-015573 expense
15574 2290 182 2022-08-19 13:08:00+00 23.4 23.4 0 0 1 2022-09-20 19:34:48.381+00 2022-09-20 19:34:48.406+00 514 514 19/08/2022 10:08-JBA6D32 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015574 expense
15575 2290 182 2022-08-19 13:15:00+00 181.2 181.2 0 0 1 2022-09-20 19:34:50.129+00 2022-09-20 19:34:50.148+00 514 514 19/08/2022 10:15-JBA6D32 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015575 expense
15576 2290 182 2022-08-20 14:57:00+00 23.4 23.4 0 0 1 2022-09-20 19:34:51.43+00 2022-09-20 19:34:51.439+00 514 514 20/08/2022 11:57-JBA6D32 SP-021 - km 50+000 - Oeste - Parelheiros DES-015576 expense
15578 2290 182 2022-08-20 15:41:00+00 58.8 58.8 0 0 1 2022-09-20 19:34:54.398+00 2022-09-20 19:34:54.412+00 514 514 20/08/2022 12:41-JBA6D32 SP-280 - km 32+000 - Oeste - Itapevi DES-015578 expense