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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
13946 2290 116 2022-08-27 18:21:00+00 44.4 44.4 0 0 1 2022-09-20 18:41:52.204+00 2022-11-29 22:15:33.11+00 514 77 514 DES-013946 BR-050 - km 104+900 - NORTE - Uberlândia DES-013946 expense
13948 2290 116 2022-08-27 20:53:00+00 31.2 31.2 0 0 1 2022-09-20 18:41:55.468+00 2022-11-29 22:11:51.337+00 514 77 514 DES-013948 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013948 expense
13894 2290 116 2022-08-18 21:46:00+00 19.5 19.5 0 0 1 2022-09-20 18:40:37.388+00 2022-09-20 18:40:37.399+00 514 514 18/08/2022 18:46-JAN9J29 SP-021 - km 50+000 - Oeste - Parelheiros DES-013894 expense
13895 2290 116 2022-08-18 22:25:00+00 12.5 12.5 0 0 1 2022-09-20 18:40:38.76+00 2022-09-20 18:40:38.772+00 514 514 18/08/2022 19:25-JAN9J29 SP-021 - km 3+050 - Oeste - São Paulo DES-013895 expense
13896 2290 116 2022-08-18 22:37:00+00 53 53 0 0 1 2022-09-20 18:40:39.944+00 2022-09-20 18:40:39.955+00 514 514 18/08/2022 19:37-JAN9J29 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013896 expense
13897 2290 116 2022-08-18 23:09:00+00 52.5 52.5 0 0 1 2022-09-20 18:40:41.268+00 2022-09-20 18:40:41.309+00 514 514 18/08/2022 20:09-JAN9J29 SP-348 - km 77+430 - Norte - Itupeva DES-013897 expense
13899 2290 116 2022-08-19 00:10:00+00 35 35 0 0 1 2022-09-20 18:40:44.167+00 2022-09-20 18:40:44.179+00 514 514 18/08/2022 21:10-JAN9J29 SP-330 - km 152.000 - Norte - Limeira DES-013899 expense
13902 2290 116 2022-08-19 11:27:00+00 39.33 39.33 0 0 1 2022-09-20 18:40:48.414+00 2022-09-20 18:40:48.423+00 514 514 19/08/2022 08:27-JAN9J29 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013902 expense
13904 2290 116 2022-08-19 12:50:00+00 52.53 52.53 0 0 1 2022-09-20 18:40:50.972+00 2022-09-20 18:40:50.984+00 514 514 19/08/2022 09:50-JAN9J29 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013904 expense
13906 2290 116 2022-08-19 14:19:00+00 27 27 0 0 1 2022-09-20 18:40:53.672+00 2022-09-20 18:40:53.68+00 514 514 19/08/2022 11:19-JAN9J29 BR-050 - km 198+060 - NORTE - Delta DES-013906 expense