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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
17916 2290 1476 2022-08-23 16:03:00+00 271.8 271.8 0 0 1 2022-09-21 14:49:41.933+00 2022-09-21 14:49:51.97+00 514 514 514 23/08/2022 13:03-JAY4B91 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017916 expense
36303 2290 169 2022-08-08 09:13:31+00 16.91 16.91 0 0 1 2022-09-29 12:35:09.81+00 2022-11-22 15:50:22.117+00 870 77 870 DES-036303 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-036303 expense
36307 2290 201 2022-08-08 08:55:45+00 39.2 39.2 0 0 1 2022-09-29 12:35:13.673+00 2022-11-22 15:50:37.751+00 870 77 870 DES-036307 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-036307 expense
36309 2290 169 2022-08-08 08:41:14+00 37.24 37.24 0 0 1 2022-09-29 12:35:15.735+00 2022-11-22 15:50:44.692+00 870 77 870 DES-036309 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-036309 expense
18050 2290 1478 2022-08-22 10:41:00+00 73.8 73.8 0 0 1 2022-09-21 17:28:41.383+00 2022-09-21 17:29:10.131+00 514 514 514 22/08/2022 07:41-JAY4C07 SP-340 - km 192+840 - Sul - Mogi Guaçu DES-018050 expense
35133 2290 204 2022-08-06 09:35:18+00 52.53 52.53 0 0 1 2022-09-29 12:02:40.966+00 2022-11-22 16:16:36.785+00 870 77 870 DES-035133 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-035133 expense
18187 2290 1479 2022-08-24 13:36:00+00 42 42 0 0 1 2022-09-21 20:44:49.804+00 2022-09-21 20:45:10.132+00 514 514 514 24/08/2022 10:36-JAY4C13 SP-330 - km 152.000 - Sul - Limeira DES-018187 expense
14691 2290 152 2022-08-27 14:34:00+00 47.21 47.21 0 0 1 2022-09-20 19:00:46.06+00 2022-11-29 22:22:12.607+00 514 77 514 DES-014691 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014691 expense
35135 2290 282 2022-08-06 09:25:32+00 73.5 73.5 0 0 1 2022-09-29 12:02:42.919+00 2022-11-22 16:16:44.249+00 870 77 870 DES-035135 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035135 expense
35150 2290 134 2022-08-06 09:20:56+00 31.8 31.8 0 0 1 2022-09-29 12:03:02.18+00 2022-11-22 16:16:49.84+00 870 77 870 DES-035150 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035150 expense