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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
15704 2290 186 2022-08-19 22:26:00+00 30.6 30.6 0 0 1 2022-09-20 19:37:57.352+00 2022-09-20 19:37:57.36+00 514 514 19/08/2022 19:26-JBA6D37 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015704 expense
15705 2290 186 2022-08-19 21:05:00+00 44.4 44.4 0 0 1 2022-09-20 19:37:58.588+00 2022-09-20 19:37:58.613+00 514 514 19/08/2022 18:05-JBA6D37 BR-153 - km 553+100 - Norte - PROF JAMIL DES-015705 expense
15708 2290 186 2022-08-25 11:19:00+00 54 54 0 0 1 2022-09-20 19:38:01.762+00 2022-09-20 19:38:01.773+00 514 514 25/08/2022 08:19-JBA6D37 BR-153 - km 685+800 - SUL - ITUMBIARA DES-015708 expense
15709 2290 186 2022-08-25 13:27:00+00 31.2 31.2 0 0 1 2022-09-20 19:38:03.104+00 2022-09-20 19:38:03.116+00 514 514 25/08/2022 10:27-JBA6D37 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-015709 expense
15714 2290 186 2022-08-25 18:56:00+00 63.08 63.08 0 0 1 2022-09-20 19:38:10.208+00 2022-09-20 19:38:10.22+00 514 514 25/08/2022 15:56-JBA6D37 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015714 expense
15717 2290 186 2022-08-25 20:50:00+00 52.2 52.2 0 0 1 2022-09-20 19:38:13.884+00 2022-09-20 19:38:13.892+00 514 514 25/08/2022 17:50-JBA6D37 SP-330 - km 215+000 - Sul - Pirassununga DES-015717 expense
93243 2290 173 2022-07-07 10:50:14+00 55.8 55.8 0 0 1 2022-10-25 13:28:34.549+00 2022-12-09 12:36:33.722+00 870 177 870 DES-093243 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093243 expense
15719 2290 186 2022-08-26 09:18:00+00 42 42 0 0 1 2022-09-20 19:38:16.505+00 2022-11-29 23:02:22.147+00 514 77 514 DES-015719 SP-348 - km 159+550 - Sul - Limeira DES-015719 expense
15726 2290 186 2022-08-25 09:18:00+00 44.4 44.4 0 0 1 2022-09-20 19:38:24.648+00 2022-09-20 19:38:24.656+00 514 514 25/08/2022 06:18-JBA6D37 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015726 expense
15727 2290 187 2022-08-18 11:10:00+00 52.53 52.53 0 0 1 2022-09-20 19:38:25.96+00 2022-09-20 19:38:25.972+00 514 514 18/08/2022 08:10-JBA6J83 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015727 expense