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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
15133 2290 160 2022-08-19 18:01:00+00 31.2 31.2 0 0 1 2022-09-20 19:22:48.834+00 2022-09-20 19:22:48.843+00 514 514 19/08/2022 15:01-JBA5H88 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015133 expense
17792 2 2022-09-21 13:44:44+00 120 120 2022-09-21 13:46:10.771+00 2022-09-21 13:46:10.791+00 40 40 BORRAGHARIA SAI-017792 stock_exit
17933 2290 1477 2022-08-18 03:19:00+00 63 63 0 0 1 2022-09-21 14:54:51.353+00 2022-09-21 14:54:51.384+00 514 514 18/08/2022 00:19-JAY4B97 SP-348 - km 77+430 - Norte - Itupeva DES-017933 expense
18065 2290 1478 2022-08-23 17:40:00+00 42 42 0 0 1 2022-09-21 17:33:13.345+00 2022-09-21 17:33:20.262+00 514 514 514 23/08/2022 14:40-JAY4C07 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-018065 expense
22208 2290 202 2022-08-18 13:23:42+00 19.5 19.5 0 0 1 2022-09-26 20:18:48.213+00 2022-11-21 18:54:41.688+00 376 376 376 DES-022208 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-022208 expense
18066 2290 1478 2022-08-23 18:08:00+00 42 42 0 0 1 2022-09-21 17:33:28.259+00 2022-09-21 17:33:38.489+00 514 514 514 23/08/2022 15:08-JAY4C07 SP-340 - km 254+690 - Norte - Casa Branca DES-018066 expense
19400 2290 1482 2022-08-18 03:08:00+00 15 15 0 0 1 2022-09-23 20:06:04.237+00 2022-09-23 20:06:13.567+00 514 514 514 18/08/2022 00:08-JAY4C37 SP-021 - km 3+050 - Oeste - São Paulo DES-019400 expense
19346 2290 1480 2022-08-21 16:50:00+00 22.5 22.5 0 0 1 2022-09-23 19:30:16.337+00 2022-09-23 19:30:27.294+00 514 514 514 21/08/2022 13:50-JAY4C19 SP-021 - km 25+360 - Sul - São Paulo DES-019346 expense
34062 2290 123 2022-08-05 11:45:26+00 42 42 0 0 1 2022-09-29 11:44:28.969+00 2022-11-22 16:40:41.377+00 870 77 870 DES-034062 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034062 expense
19453 2290 1482 2022-08-25 11:31:00+00 94.5 94.5 0 0 1 2022-09-23 20:22:10.313+00 2022-09-23 20:22:16.202+00 514 514 514 25/08/2022 08:31-JAY4C37 SP-348 - km 77+430 - Sul - Itupeva DES-019453 expense