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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
93316 2290 195 2022-07-07 00:14:39+00 55.86 55.86 0 0 1 2022-10-25 13:32:01.06+00 2022-12-09 12:40:02.961+00 870 177 870 DES-093316 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-093316 expense
16108 2290 196 2022-08-26 09:30:00+00 42 42 0 0 1 2022-09-20 19:47:18.128+00 2022-11-29 23:02:11.198+00 514 77 514 DES-016108 SP-348 - km 159+550 - Sul - Limeira DES-016108 expense
16109 2290 196 2022-08-26 10:11:00+00 55.8 55.8 0 0 1 2022-09-20 19:47:19.297+00 2022-11-29 23:01:16.74+00 514 77 514 DES-016109 SP-348 - km 115+520 - Sul - Sumaré DES-016109 expense
16111 2290 196 2022-08-26 11:21:00+00 63.6 63.6 0 0 1 2022-09-20 19:47:21.3+00 2022-11-29 22:58:59.052+00 514 77 514 DES-016111 SP-348 - km 36+200 - Sul - Caieiras DES-016111 expense
16113 2290 196 2022-08-26 12:34:00+00 23.4 23.4 0 0 1 2022-09-20 19:47:24.265+00 2022-11-29 22:56:33.991+00 514 77 514 DES-016113 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016113 expense
16115 2290 196 2022-08-26 19:42:00+00 11.7 11.7 0 0 1 2022-09-20 19:47:26.932+00 2022-11-29 22:43:25.654+00 514 77 514 DES-016115 SP-021 - km 50+000 - Oeste - Parelheiros DES-016115 expense
16116 2290 196 2022-08-26 20:24:00+00 7.5 7.5 0 0 1 2022-09-20 19:47:28.404+00 2022-11-29 22:42:17.474+00 514 77 514 DES-016116 SP-021 - km 3+050 - Oeste - São Paulo DES-016116 expense
16120 2290 196 2022-08-26 22:11:00+00 21 21 0 0 1 2022-09-20 19:47:34.409+00 2022-11-29 22:38:54.923+00 514 77 514 DES-016120 SP-330 - km 152.000 - Norte - Limeira DES-016120 expense
16150 2290 197 2022-08-27 16:22:00+00 31.44 31.44 0 0 1 2022-09-20 19:48:14.5+00 2022-11-29 22:18:31.943+00 514 77 514 DES-016150 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016150 expense
16124 2290 196 2022-08-27 23:21:00+00 112.2 112.2 0 0 1 2022-09-20 19:47:39.672+00 2022-11-29 22:09:45.804+00 514 77 514 DES-016124 SP-310 - km 282+400 - Sul - Araraquara DES-016124 expense