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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
15637 2290 184 2022-08-27 13:41:00+00 43.5 43.5 0 0 1 2022-09-20 19:36:19.296+00 2022-11-29 22:23:58.144+00 514 77 514 DES-015637 SP-330 - km 181+760 - Norte - Leme DES-015637 expense
15644 2290 184 2022-08-28 08:20:00+00 37 37 0 0 1 2022-09-20 19:36:28.792+00 2022-11-29 22:07:32.791+00 514 77 514 DES-015644 BR-050 - km 104+900 - NORTE - Uberlândia DES-015644 expense
15649 2290 185 2022-08-17 15:33:00+00 56.8 56.8 0 0 1 2022-09-20 19:36:40.977+00 2022-09-20 19:36:40.988+00 514 514 17/08/2022 12:33-JBA6D35 SP-055 - km 250 - Oeste - Santos DES-015649 expense
15650 2290 185 2022-08-18 16:12:00+00 19.5 19.5 0 0 1 2022-09-20 19:36:42.346+00 2022-09-20 19:36:42.355+00 514 514 18/08/2022 13:12-JBA6D35 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-015650 expense
15686 2290 186 2022-08-18 19:08:00+00 85.2 85.2 0 0 1 2022-09-20 19:37:34.308+00 2022-09-20 19:37:34.324+00 514 514 18/08/2022 16:08-JBA6D37 SP-055 - km 250 - Oeste - Santos DES-015686 expense
15669 2290 185 2022-08-20 12:12:00+00 120.8 120.8 0 0 1 2022-09-20 19:37:08.584+00 2022-09-20 19:37:08.607+00 514 514 20/08/2022 09:12-JBA6D35 SP-150 - km 31 - Sul - Riacho Grande DES-015669 expense
15667 2290 185 2022-08-20 11:25:00+00 12.5 12.5 0 0 1 2022-09-20 19:37:06.42+00 2022-09-20 19:37:11.28+00 514 514 514 20/08/2022 08:25-JBA6D35 SP-021 - km 25+360 - Sul - São Paulo DES-015667 expense
15673 2290 185 2022-08-23 14:52:00+00 19.6 19.6 0 0 1 2022-09-20 19:37:15.285+00 2022-09-20 19:37:15.294+00 514 514 23/08/2022 11:52-JBA6D35 SP-280 - km 23+000 - Leste - Barueri DES-015673 expense
15676 2290 185 2022-08-23 15:54:00+00 120.8 120.8 0 0 1 2022-09-20 19:37:19.387+00 2022-09-20 19:37:19.403+00 514 514 23/08/2022 12:54-JBA6D35 SP-150 - km 31 - Sul - Riacho Grande DES-015676 expense
15680 2290 185 2022-08-25 19:28:00+00 44.4 44.4 0 0 1 2022-09-20 19:37:25.799+00 2022-09-20 19:37:25.813+00 514 514 25/08/2022 16:28-JBA6D35 SP-075 - km 12+500 - Sul - Itu DES-015680 expense