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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
11657 2290 285 2022-08-27 10:47:00+00 40.8 40.8 0 0 1 2022-09-20 17:37:29.883+00 2022-11-29 22:30:13.916+00 514 77 514 DES-011657 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011657 expense
13462 2290 125 2022-08-18 22:38:00+00 33.72 33.72 0 0 1 2022-09-20 18:28:41.742+00 2022-09-20 18:28:41.749+00 514 514 18/08/2022 19:38-JAM4H10 SP-310 - km 216+800 - SUL - Itirapina DES-013462 expense
13466 2290 125 2022-08-19 01:34:00+00 63 63 0 0 1 2022-09-20 18:28:47.144+00 2022-09-20 18:28:47.164+00 514 514 18/08/2022 22:34-JAM4H10 SP-348 - km 77+430 - Sul - Itupeva DES-013466 expense
13477 2290 136 2022-08-25 10:12:00+00 5.4 5.4 0 0 1 2022-09-20 18:29:02.195+00 2022-09-20 18:29:02.207+00 514 514 25/08/2022 07:12-JAM4H31 BR-381 - km 659+000 - Norte - DES-013477 expense
89978 2290 217 2022-07-02 11:45:37+00 181.2 181.2 0 0 1 2022-10-24 21:29:19.297+00 2022-12-09 12:00:43.7+00 870 177 870 DES-089978 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089978 expense
13489 2290 135 2022-08-19 23:06:00+00 7.5 7.5 0 0 1 2022-09-20 18:29:17.837+00 2022-09-20 18:29:17.847+00 514 514 19/08/2022 20:06-JAM4H35 SP-021 - km 3+050 - Oeste - São Paulo DES-013489 expense
13498 2290 135 2022-08-22 20:05:00+00 33.72 33.72 0 0 1 2022-09-20 18:29:28.624+00 2022-09-20 18:29:28.632+00 514 514 22/08/2022 17:05-JAM4H35 SP-310 - km 216+800 - SUL - Itirapina DES-013498 expense
13504 2290 135 2022-08-23 01:22:00+00 15 15 0 0 1 2022-09-20 18:29:36.241+00 2022-09-20 18:29:36.251+00 514 514 22/08/2022 22:22-JAM4H35 SP-021 - km 25+360 - Sul - São Paulo DES-013504 expense
13512 2290 135 2022-08-23 23:57:00+00 21 21 0 0 1 2022-09-20 18:29:46.761+00 2022-09-20 18:29:46.768+00 514 514 23/08/2022 20:57-JAM4H35 SP-330 - km 152.000 - Norte - Limeira DES-013512 expense
17253 2290 168 2022-08-25 06:34:00+00 63.08 63.08 0 0 1 2022-09-20 20:15:10.938+00 2022-09-20 20:15:10.96+00 514 514 25/08/2022 03:34-JBB5J02 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-017253 expense