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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
15515 2290 180 2022-08-24 17:32:00+00 31.2 31.2 0 0 1 2022-09-20 19:33:19.661+00 2022-09-20 19:33:19.672+00 514 514 24/08/2022 14:32-JBA6D30 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-015515 expense
15516 2290 180 2022-08-24 20:06:00+00 32.4 32.4 0 0 1 2022-09-20 19:33:20.943+00 2022-09-20 19:33:20.96+00 514 514 24/08/2022 17:06-JBA6D30 BR-050 - km 198+060 - SUL - Delta DES-015516 expense
15517 2290 180 2022-08-24 21:10:00+00 76.76 76.76 0 0 1 2022-09-20 19:33:22.364+00 2022-09-20 19:33:22.39+00 514 514 24/08/2022 18:10-JBA6D30 SP-330 - km 405+000 - Sul - Ituverava DES-015517 expense
15518 2290 180 2022-08-25 06:19:00+00 63.08 63.08 0 0 1 2022-09-20 19:33:24.005+00 2022-09-20 19:33:24.019+00 514 514 25/08/2022 03:19-JBA6D30 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015518 expense
18093 2290 1478 2022-08-27 03:09:00+00 35.1 35.1 0 0 1 2022-09-21 17:46:57.786+00 2022-11-29 22:34:04.197+00 514 77 514 DES-018093 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018093 expense
17960 2290 1477 2022-08-21 14:38:00+00 73.5 73.5 0 0 1 2022-09-21 16:51:03.79+00 2022-09-21 16:51:03.832+00 514 514 21/08/2022 11:38-JAY4B97 SP-348 - km 77+430 - Sul - Itupeva DES-017960 expense
36336 2290 144 2022-08-08 09:33:18+00 25.5 25.5 0 0 1 2022-09-29 12:35:48.214+00 2022-11-22 15:50:04.964+00 870 77 870 DES-036336 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036336 expense
94388 2290 175 2022-07-07 11:35:23+00 32.4 32.4 0 0 1 2022-10-25 14:21:03.662+00 2022-12-09 12:35:39.548+00 870 177 870 DES-094388 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094388 expense
19461 2290 1482 2022-08-25 23:38:00+00 63 63 0 0 1 2022-09-23 20:24:02.195+00 2022-11-29 23:05:30.968+00 514 77 514 DES-019461 SP-348 - km 77+430 - Norte - Itupeva DES-019461 expense
18494 5 2022-09-21 19:35:28+00 0.5 0.5 2022-09-23 14:16:23.203+00 2022-09-23 14:16:23.212+00 37 37 SAI-018494 stock_exit