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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
11428 2290 282 2022-08-25 18:12:00+00 66.6 66.6 0 0 1 2022-09-20 17:31:49.749+00 2022-09-20 17:31:49.777+00 514 514 25/08/2022 15:12-BNC5J85 BR-050 - km 104+900 - SUL - Uberlândia DES-011428 expense
11429 2290 282 2022-08-25 19:39:00+00 48.6 48.6 0 0 1 2022-09-20 17:31:51.233+00 2022-09-20 17:31:51.242+00 514 514 25/08/2022 16:39-BNC5J85 BR-050 - km 198+060 - SUL - Delta DES-011429 expense
11430 2290 282 2022-08-25 20:36:00+00 115.14 115.14 0 0 1 2022-09-20 17:31:52.272+00 2022-09-20 17:31:52.28+00 514 514 25/08/2022 17:36-BNC5J85 SP-330 - km 405+000 - Sul - Ituverava DES-011430 expense
11431 2290 282 2022-08-25 21:46:00+00 94.62 94.62 0 0 1 2022-09-20 17:31:53.403+00 2022-09-20 17:31:53.407+00 514 514 25/08/2022 18:46-BNC5J85 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011431 expense
11407 2290 280 2022-08-26 00:18:00+00 49 49 0 0 1 2022-09-20 17:31:15.976+00 2022-11-29 23:04:26.609+00 514 77 514 DES-011407 SP-330 - km 152.000 - Norte - Limeira DES-011407 expense
11432 2290 282 2022-08-26 07:27:00+00 70.77 70.77 0 0 1 2022-09-20 17:31:54.269+00 2022-11-29 23:02:55.064+00 514 77 514 DES-011432 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011432 expense
11433 2290 282 2022-08-26 07:54:00+00 70.77 70.77 0 0 1 2022-09-20 17:31:55.433+00 2022-11-29 23:02:49.801+00 514 77 514 DES-011433 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011433 expense
11434 2290 282 2022-08-26 08:30:00+00 78.3 78.3 0 0 1 2022-09-20 17:31:56.552+00 2022-11-29 23:02:38.08+00 514 77 514 DES-011434 SP-330 - km 215+000 - Sul - Pirassununga DES-011434 expense
11435 2290 282 2022-08-26 09:04:00+00 78.3 78.3 0 0 1 2022-09-20 17:31:57.928+00 2022-11-29 23:02:31.388+00 514 77 514 DES-011435 SP-330 - km 181+760 - Sul - Leme DES-011435 expense
11436 2290 282 2022-08-26 10:21:00+00 63 63 0 0 1 2022-09-20 17:31:59.222+00 2022-11-29 23:00:55.211+00 514 77 514 DES-011436 SP-348 - km 159+550 - Sul - Limeira DES-011436 expense