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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
16064 2290 196 2022-08-18 22:34:00+00 27.93 27.93 0 0 1 2022-09-20 19:46:16.132+00 2022-09-20 19:46:16.15+00 514 514 18/08/2022 19:34-JBA7A22 SP-310 - km 181+350 - Norte - RIO CLARO DES-016064 expense
16065 2290 196 2022-08-18 23:04:00+00 16.91 16.91 0 0 1 2022-09-20 19:46:17.33+00 2022-09-20 19:46:17.343+00 514 514 18/08/2022 20:04-JBA7A22 SP-310 - km 216+800 - Norte - Itirapina DES-016065 expense
16066 2290 196 2022-08-19 00:04:00+00 56.1 56.1 0 0 1 2022-09-20 19:46:18.832+00 2022-09-20 19:46:18.841+00 514 514 18/08/2022 21:04-JBA7A22 SP-310 - km 282+400 - Norte - Araraquara DES-016066 expense
16067 2290 196 2022-08-19 14:34:00+00 112.2 112.2 0 0 1 2022-09-20 19:46:20.125+00 2022-09-20 19:46:20.136+00 514 514 19/08/2022 11:34-JBA7A22 SP-310 - km 282+400 - Sul - Araraquara DES-016067 expense
16068 2290 196 2022-08-19 16:49:00+00 33.72 33.72 0 0 1 2022-09-20 19:46:21.495+00 2022-09-20 19:46:21.527+00 514 514 19/08/2022 13:49-JBA7A22 SP-310 - km 216+800 - SUL - Itirapina DES-016068 expense
16069 2290 196 2022-08-19 17:24:00+00 55.86 55.86 0 0 1 2022-09-20 19:46:22.83+00 2022-09-20 19:46:22.845+00 514 514 19/08/2022 14:24-JBA7A22 SP-310 - km 181+350 - SUL - RIO CLARO DES-016069 expense
16070 2290 196 2022-08-19 18:45:00+00 42 42 0 0 1 2022-09-20 19:46:24.317+00 2022-09-20 19:46:24.336+00 514 514 19/08/2022 15:45-JBA7A22 SP-330 - km 152.000 - Sul - Limeira DES-016070 expense
16072 2290 196 2022-08-19 20:03:00+00 63 63 0 0 1 2022-09-20 19:46:27.442+00 2022-09-20 19:46:27.454+00 514 514 19/08/2022 17:03-JBA7A22 SP-348 - km 77+430 - Sul - Itupeva DES-016072 expense
16073 2290 196 2022-08-19 20:41:00+00 63.6 63.6 0 0 1 2022-09-20 19:46:28.895+00 2022-09-20 19:46:28.908+00 514 514 19/08/2022 17:41-JBA7A22 SP-348 - km 36+200 - Sul - Caieiras DES-016073 expense
17841 2290 1475 2022-08-25 02:56:00+00 23.4 23.4 0 0 1 2022-09-21 14:26:58.868+00 2022-09-21 14:26:58.876+00 514 514 24/08/2022 23:56-JAY4B83 SP-021 - km 50+000 - Oeste - Parelheiros DES-017841 expense