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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
10552 70 60 2022-09-12 20:02:57+00 1895.6502 1895.6502 0 0 1 2022-09-13 14:50:44.384+00 2022-09-20 18:11:41.32+00 43 43 43 IXT4440-12/09/2022 17:02 44809 LUIS DES-010552 expense
12836 2290 323 2022-08-20 23:04:00+00 78.3 78.3 0 0 1 2022-09-20 18:11:45.533+00 2022-09-20 18:11:45.544+00 514 514 20/08/2022 20:04-GDM9E48 SP-330 - km 215+000 - Sul - Pirassununga DES-012836 expense
10559 70 208 2022-09-12 19:48:30+00 2045.3233999999998 2045.3233999999998 0 0 1 2022-09-13 14:50:56.668+00 2022-09-20 18:11:46.432+00 43 43 43 JBA8C70-12/09/2022 16:48 44804 LUIS DES-010559 expense
12838 2290 323 2022-08-21 09:29:00+00 63 63 0 0 1 2022-09-20 18:11:49.055+00 2022-09-20 18:11:49.076+00 514 514 21/08/2022 06:29-GDM9E48 SP-348 - km 159+550 - Sul - Limeira DES-012838 expense
12839 2290 323 2022-08-21 10:09:00+00 83.7 83.7 0 0 1 2022-09-20 18:11:51.07+00 2022-09-20 18:11:51.08+00 514 514 21/08/2022 07:09-GDM9E48 SP-348 - km 115+520 - Sul - Sumaré DES-012839 expense
10564 70 172 2022-09-12 19:29:37+00 2120.791 2120.791 0 0 1 2022-09-13 14:51:05.812+00 2022-09-20 18:11:52.288+00 43 43 43 JBA5G35-12/09/2022 16:29 44799 LUIS DES-010564 expense
12334 2290 106 2022-08-26 19:58:00+00 63 63 0 0 1 2022-09-20 17:56:47.355+00 2022-11-29 22:43:12.022+00 514 77 514 DES-012334 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012334 expense
10810 70 134 2022-09-14 14:23:40+00 2665.817 2665.817 0 0 1 2022-09-15 11:42:22.047+00 2022-09-20 18:57:51.775+00 43 43 43 JAN1H62-14/09/2022 11:23 44910 JOEL DES-010810 expense
10806 70 175 2022-09-14 15:28:29+00 2286.4100000000003 2286.4100000000003 0 0 1 2022-09-15 11:42:18.137+00 2022-09-20 18:57:57.542+00 43 43 43 JBA5G61-14/09/2022 12:28 44915 JOEL DES-010806 expense
17183 2290 167 2022-08-28 12:50:00+00 63.08 63.08 0 0 1 2022-09-20 20:13:26.573+00 2022-11-29 22:03:12.624+00 514 77 514 DES-017183 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-017183 expense