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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
12376 2290 330 2022-08-24 17:13:00+00 94.62 94.62 0 0 1 2022-09-20 17:58:11.819+00 2022-09-20 17:58:11.825+00 514 514 24/08/2022 14:13-FNL7J52 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012376 expense
12383 2290 330 2022-08-25 08:03:00+00 83.7 83.7 0 0 1 2022-09-20 17:58:20.236+00 2022-09-20 17:58:20.247+00 514 514 25/08/2022 05:03-FNL7J52 SP-330 - km 118.000 - Sul - Nova Odessa DES-012383 expense
10954 70 198 2022-09-15 14:24:00+00 2113.85 2113.85 0 0 1 2022-09-16 13:07:17.105+00 2022-09-20 18:10:11.568+00 43 43 43 JBA7A24-15/09/2022 11:24 45026 ADAILTON DES-010954 expense
13380 2290 124 2022-08-27 13:31:00+00 19.5 19.5 0 0 1 2022-09-20 18:26:39.568+00 2022-11-29 22:24:28.456+00 514 77 514 DES-013380 SP-021 - km 50+000 - Oeste - Parelheiros DES-013380 expense
10577 70 323 2022-09-12 17:51:04+00 0 0 0 0 1 2022-09-13 14:51:24.299+00 2022-09-20 18:12:32.633+00 43 43 43 GDM9E48-12/09/2022 14:51 44784 LUIS DES-010577 expense
10581 70 129 2022-09-12 17:37:21+00 2085.0133 2085.0133 0 0 1 2022-09-13 14:51:30.148+00 2022-09-20 18:12:36.593+00 43 43 43 JAM6E34-12/09/2022 14:37 44781 LUIS DES-010581 expense
12866 2290 326 2022-08-16 18:49:00+00 113.6 113.6 0 0 1 2022-09-20 18:12:52.796+00 2022-09-20 18:12:52.811+00 514 514 16/08/2022 15:49-GEJ5C52 SP-055 - km 250 - Oeste - Santos DES-012866 expense
12867 2290 326 2022-08-20 12:01:00+00 45.9 45.9 0 0 1 2022-09-20 18:12:54.676+00 2022-09-20 18:12:54.701+00 514 514 20/08/2022 09:01-GEJ5C52 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012867 expense
12870 2290 326 2022-08-17 17:12:00+00 59.2 59.2 0 0 1 2022-09-20 18:13:02.141+00 2022-09-20 18:13:02.17+00 514 514 17/08/2022 14:12-GEJ5C52 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012870 expense
12874 2290 326 2022-08-20 20:37:00+00 48.6 48.6 0 0 1 2022-09-20 18:13:10.671+00 2022-09-20 18:13:10.679+00 514 514 20/08/2022 17:37-GEJ5C52 BR-050 - km 198+060 - SUL - Delta DES-012874 expense