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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
14576 2290 148 2022-08-23 18:34:00+00 25.5 25.5 0 0 1 2022-09-20 18:58:01.099+00 2022-09-20 18:58:01.112+00 514 514 23/08/2022 15:34-JAT2C90 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014576 expense
14578 2290 148 2022-08-23 17:04:00+00 37 37 0 0 1 2022-09-20 18:58:03.606+00 2022-09-20 18:58:03.619+00 514 514 23/08/2022 14:04-JAT2C90 BR-153 - km 553+100 - Norte - PROF JAMIL DES-014578 expense
14597 2290 150 2022-08-18 21:35:00+00 27.9 27.9 0 0 1 2022-09-20 18:58:29.78+00 2022-09-20 18:58:29.793+00 514 514 18/08/2022 18:35-JAT2G64 SP-330 - km 118.000 - Norte - Nova Odessa DES-014597 expense
10973 70 69 2022-09-15 10:49:08+00 5046.3 5046.3 0 0 1 2022-09-16 13:08:27.414+00 2022-09-20 18:58:33.428+00 43 43 43 EJK1569-15/09/2022 07:49 44958 MARCIO DES-010973 expense
14603 2290 150 2022-08-19 17:27:00+00 55.86 55.86 0 0 1 2022-09-20 18:58:38.424+00 2022-09-20 18:58:38.439+00 514 514 19/08/2022 14:27-JAT2G64 SP-310 - km 181+350 - SUL - RIO CLARO DES-014603 expense
14611 70 1193 2022-09-15 14:36:21+00 498.40000000000003 498.40000000000003 0 0 1 2022-09-20 18:58:50.016+00 2022-09-20 18:58:50.032+00 43 43 JBN1C97-15/09/2022 11:36 44971 MARCIO DES-014611 expense
14617 2290 150 2022-08-18 22:07:00+00 21 21 0 0 1 2022-09-20 18:58:57.824+00 2022-09-20 18:58:57.843+00 514 514 18/08/2022 19:07-JAT2G64 SP-330 - km 152.000 - Norte - Limeira DES-014617 expense
14627 2290 150 2022-08-24 01:07:00+00 63.6 63.6 0 0 1 2022-09-20 18:59:11.04+00 2022-09-20 18:59:11.047+00 514 514 23/08/2022 22:07-JAT2G64 SP-348 - km 36+200 - Sul - Caieiras DES-014627 expense
14632 2290 150 2022-08-24 19:55:00+00 11.7 11.7 0 0 1 2022-09-20 18:59:17.472+00 2022-09-20 18:59:17.479+00 514 514 24/08/2022 16:55-JAT2G64 SP-021 - km 50+000 - Oeste - Parelheiros DES-014632 expense
65547 70 168 2022-04-04 00:02:01+00 0 0 0 0 1 2022-10-03 15:55:00.546+00 2022-10-03 15:55:00.552+00 43 43 03/04/2022 21:02-Diesel S10-583 DES-065547 expense