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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
14638 2290 150 2022-08-25 08:05:00+00 27.93 27.93 0 0 1 2022-09-20 18:59:25.928+00 2022-09-20 18:59:25.94+00 514 514 25/08/2022 05:05-JAT2G64 SP-310 - km 181+350 - Norte - RIO CLARO DES-014638 expense
10917 70 325 2022-09-16 00:57:06+00 2305.7230000000004 2305.7230000000004 0 0 1 2022-09-16 13:06:27.61+00 2022-09-20 18:59:26.618+00 43 43 43 DSS0B62-15/09/2022 21:57 45017 HENRIQUE DES-010917 expense
99164 2290 201 2022-07-07 17:36:24+00 120.8 120.8 0 0 1 2022-10-25 16:37:41.694+00 2022-12-09 12:29:51.407+00 870 177 870 DES-099164 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099164 expense
11168 70 168 2022-09-16 19:46:21+00 1264.69 1264.69 0 0 1 2022-09-19 12:11:21.86+00 2022-09-20 18:59:57.169+00 43 43 43 JBB5J02-16/09/2022 16:46 45079 JOEL DES-011168 expense
14667 2290 152 2022-08-19 20:14:00+00 31.8 31.8 0 0 1 2022-09-20 19:00:08.8+00 2022-09-20 19:00:08.816+00 514 514 19/08/2022 17:14-JAU8B18 BR-050 - km 051+500 - SUL - Araguari II DES-014667 expense
14670 2290 152 2022-08-20 09:08:00+00 76.76 76.76 0 0 1 2022-09-20 19:00:13.328+00 2022-09-20 19:00:13.358+00 514 514 20/08/2022 06:08-JAU8B18 SP-330 - km 405+000 - Sul - Ituverava DES-014670 expense
14678 2290 152 2022-08-20 17:33:00+00 63.6 63.6 0 0 1 2022-09-20 19:00:25.54+00 2022-09-20 19:00:25.552+00 514 514 20/08/2022 14:33-JAU8B18 SP-348 - km 36+200 - Sul - Caieiras DES-014678 expense
14653 2290 150 2022-08-26 21:24:00+00 31.8 31.8 0 0 1 2022-09-20 18:59:47.56+00 2022-11-29 22:40:16.927+00 514 77 514 DES-014653 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014653 expense
17653 2290 1151 2022-08-27 11:48:00+00 21 21 0 0 1 2022-09-20 20:37:51.003+00 2022-11-29 22:28:04.6+00 514 77 514 DES-017653 SP-330 - km 152.000 - Norte - Limeira DES-017653 expense
14687 2290 152 2022-08-27 00:56:00+00 55.8 55.8 0 0 1 2022-09-20 19:00:39.88+00 2022-11-29 22:34:59.232+00 514 77 514 DES-014687 SP-330 - km 118.000 - Norte - Nova Odessa DES-014687 expense