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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
36296 2290 284 2022-08-06 01:03:08+00 94.5 94.5 0 0 1 2022-09-29 12:34:59.848+00 2022-11-22 16:21:52.284+00 870 77 870 DES-036296 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036296 expense
34592 2290 150 2022-08-05 21:32:31+00 42 42 0 0 1 2022-09-29 11:53:21.966+00 2022-11-22 16:25:37.298+00 870 77 870 DES-034592 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034592 expense
14716 2290 178 2022-08-20 09:39:00+00 54 54 0 0 1 2022-09-20 19:11:27.624+00 2022-09-20 19:11:27.632+00 514 514 20/08/2022 06:39-JBA5E44 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014716 expense
14730 2290 178 2022-08-25 13:18:00+00 52.2 52.2 0 0 1 2022-09-20 19:11:50.589+00 2022-09-20 19:11:50.596+00 514 514 25/08/2022 10:18-JBA5E44 SP-330 - km 215+000 - Sul - Pirassununga DES-014730 expense
14736 2290 178 2022-08-25 18:15:00+00 15 15 0 0 1 2022-09-20 19:12:00.316+00 2022-09-20 19:12:00.328+00 514 514 25/08/2022 15:15-JBA5E44 SP-021 - km 25+360 - Sul - São Paulo DES-014736 expense
14913 2290 169 2022-08-26 21:17:00+00 11.7 11.7 0 0 1 2022-09-20 19:16:39.236+00 2022-11-29 22:40:36.259+00 514 77 514 DES-014913 SP-021 - km 50+000 - Oeste - Parelheiros DES-014913 expense
14759 2290 157 2022-08-18 14:19:00+00 12.5 12.5 0 0 1 2022-09-20 19:12:34.227+00 2022-09-20 19:12:34.251+00 514 514 18/08/2022 11:19-JBA5F49 SP-021 - km 7+000 - Capital - São Paulo DES-014759 expense
14768 2290 157 2022-08-22 14:18:00+00 15.6 15.6 0 0 1 2022-09-20 19:12:50.68+00 2022-09-20 19:12:50.687+00 514 514 22/08/2022 11:18-JBA5F49 SP-021 - km 000+700 - NORTE - Ribeirão Pires DES-014768 expense
14773 2290 157 2022-08-22 19:54:00+00 42.4 42.4 0 0 1 2022-09-20 19:12:57.61+00 2022-09-20 19:12:57.624+00 514 514 22/08/2022 16:54-JBA5F49 SP-330 - km 26+495 - Norte - São Paulo DES-014773 expense
14787 2290 154 2022-08-19 09:52:00+00 20 20 0 0 1 2022-09-20 19:13:18.102+00 2022-09-20 19:13:18.11+00 514 514 19/08/2022 06:52-JBA5F56 SP-070 - km 57 - Leste - Guararema DES-014787 expense