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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
11365 94 922 2022-09-17 12:20:00+00 100 100 0 0 2022-09-20 14:24:58.132+00 2022-09-20 14:26:13.564+00 39 39 39 DES-011365 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_11365/WhatsApp_Image_2022_09_20_at_11.07.06.jpeg
12430 2290 332 2022-08-19 11:29:00+00 17.5 17.5 0 0 1 2022-09-20 17:59:59.68+00 2022-09-20 17:59:59.707+00 514 514 19/08/2022 08:29-FOP6A93 SP-021 - km 14+290 - Oeste - Osasco DES-012430 expense
11372 2290 280 2022-08-18 08:41:00+00 41.6 41.6 0 0 1 2022-09-20 17:18:29.987+00 2022-09-20 17:30:28.505+00 514 514 514 18/08/2022 05:41-BHT2D21 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011372 expense
11377 2290 280 2022-08-18 12:50:00+00 59.2 59.2 0 0 1 2022-09-20 17:20:51.604+00 2022-09-20 17:30:37.864+00 514 514 514 18/08/2022 09:50-BHT2D21 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011377 expense
11378 2290 280 2022-08-22 11:32:00+00 35.7 35.7 0 0 1 2022-09-20 17:20:52.988+00 2022-09-20 17:30:39.305+00 514 514 514 22/08/2022 08:32-BHT2D21 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011378 expense
11368 2 2022-09-20 14:42:15+00 6 6 2022-09-20 14:43:16.348+00 2022-09-20 14:43:16.393+00 40 40 SAI-011368 stock_exit
11379 2290 280 2022-08-22 13:19:00+00 51.8 51.8 0 0 1 2022-09-20 17:20:54.5+00 2022-09-20 17:30:40.752+00 514 514 514 22/08/2022 10:19-BHT2D21 BR-153 - km 553+100 - Sul - PROF JAMIL DES-011379 expense
11380 2290 280 2022-08-22 15:10:00+00 63 63 0 0 1 2022-09-20 17:20:55.898+00 2022-09-20 17:30:42.38+00 514 514 514 22/08/2022 12:10-BHT2D21 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011380 expense
12442 2290 332 2022-08-20 03:38:00+00 115.14 115.14 0 0 1 2022-09-20 18:00:17.477+00 2022-09-20 18:00:17.488+00 514 514 20/08/2022 00:38-FOP6A93 SP-330 - km 405+000 - norte - Ituverava DES-012442 expense
12443 2290 332 2022-08-20 04:25:00+00 48.6 48.6 0 0 1 2022-09-20 18:00:19.156+00 2022-09-20 18:00:19.168+00 514 514 20/08/2022 01:25-FOP6A93 BR-050 - km 198+060 - NORTE - Delta DES-012443 expense