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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
17036 2290 217 2022-08-19 14:30:00+00 11.6 11.6 0 0 1 2022-09-20 20:10:09.997+00 2022-09-20 20:10:10.04+00 514 514 19/08/2022 11:30-JBB3A26 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-017036 expense
17717 70 202 2022-09-20 15:41:12+00 1827.7600000000002 1827.7600000000002 0 0 1 2022-09-21 12:15:14.673+00 2022-09-21 12:15:14.68+00 43 43 JBA7J45-20/09/2022 12:41 49265 GUILHERME DES-017717 expense
9497 70 170 2022-08-30 15:36:32+00 675 675 0 0 1 2022-09-02 19:18:23.389+00 2022-09-02 19:18:23.396+00 210 210 43121-30/08/2022 12:36-585 43121 GUILHERME DES-009497 expense
9501 70 116 2022-08-31 14:46:52+00 2827.6919999999996 2827.6919999999996 0 0 1 2022-09-02 19:18:39.173+00 2022-09-02 19:18:39.18+00 210 210 43167-31/08/2022 11:46-497 43167 ADAILTON DES-009501 expense
13453 2290 131 2022-08-26 09:53:00+00 16.91 16.91 0 0 1 2022-09-20 18:28:28.42+00 2022-11-29 23:01:46.971+00 514 77 514 DES-013453 SP-310 - km 216+800 - Norte - Itirapina DES-013453 expense
13352 2290 121 2022-08-27 08:20:00+00 37.24 37.24 0 0 1 2022-09-20 18:26:01.248+00 2022-11-29 22:33:18.764+00 514 77 514 DES-013352 SP-310 - km 181+350 - Norte - RIO CLARO DES-013352 expense
12599 2290 329 2022-08-22 20:02:00+00 63.08 63.08 0 0 1 2022-09-20 18:05:47.634+00 2022-09-20 18:05:47.64+00 514 514 22/08/2022 17:02-FYW0A26 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012599 expense
12970 2290 240 2022-08-25 22:00:00+00 6.46 6.46 0 0 1 2022-09-20 18:16:39.054+00 2022-09-20 18:16:39.088+00 514 514 25/08/2022 19:00-ITH2400 BR 116 - km 180 - SUL - GUARAREMA DES-012970 expense
13289 2290 120 2022-08-25 11:30:00+00 181.2 181.2 0 0 1 2022-09-20 18:24:38.352+00 2022-09-20 18:24:38.359+00 514 514 25/08/2022 08:30-JAK8E43 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013289 expense
13291 2290 120 2022-08-25 21:50:00+00 7.5 7.5 0 0 1 2022-09-20 18:24:40.792+00 2022-09-20 18:24:40.799+00 514 514 25/08/2022 18:50-JAK8E43 SP-021 - km 3+050 - Oeste - São Paulo DES-013291 expense