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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
17910 2290 1476 2022-08-23 12:18:00+00 63 63 0 0 1 2022-09-21 14:48:06.324+00 2022-09-21 14:48:11.664+00 514 514 514 23/08/2022 09:18-JAY4B91 SP-330 - km 152.000 - Sul - Limeira DES-017910 expense
18045 2290 1478 2022-08-21 15:39:00+00 49.2 49.2 0 0 1 2022-09-21 17:27:03.371+00 2022-09-21 17:27:03.386+00 514 514 21/08/2022 12:39-JAY4C07 SP-340 - km 192+840 - Norte - Mogi Guaçu DES-018045 expense
36250 2290 180 2022-08-08 07:49:13+00 20.4 20.4 0 0 1 2022-09-29 12:34:00.35+00 2022-11-22 15:51:08.784+00 870 77 870 DES-036250 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036250 expense
14566 2290 148 2022-08-22 20:22:00+00 34.8 34.8 0 0 1 2022-09-20 18:57:46.664+00 2022-09-20 18:57:46.698+00 514 514 22/08/2022 17:22-JAT2C90 SP-330 - km 181+760 - Norte - Leme DES-014566 expense
14574 2290 148 2022-08-23 11:27:00+00 31.2 31.2 0 0 1 2022-09-20 18:57:58.112+00 2022-09-20 18:57:58.12+00 514 514 23/08/2022 08:27-JAT2C90 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014574 expense
10798 70 339 2022-09-14 17:31:50+00 1092.7420000000002 1092.7420000000002 0 0 1 2022-09-15 11:42:07.82+00 2022-09-20 18:58:06.31+00 43 43 43 JBK8C31-14/09/2022 14:31 44926 TOMWELDER DES-010798 expense
14695 2290 152 2022-08-27 21:18:00+00 44.4 44.4 0 0 1 2022-09-20 19:00:51.677+00 2022-11-29 22:11:28.955+00 514 77 514 DES-014695 BR-050 - km 104+900 - NORTE - Uberlândia DES-014695 expense
14600 2290 150 2022-08-19 08:50:00+00 56.1 56.1 0 0 1 2022-09-20 18:58:34.007+00 2022-09-20 18:58:34.056+00 514 514 19/08/2022 05:50-JAT2G64 SP-310 - km 282+400 - Norte - Araraquara DES-014600 expense
14607 2290 150 2022-08-19 23:18:00+00 63.6 63.6 0 0 1 2022-09-20 18:58:45.114+00 2022-09-20 18:58:45.149+00 514 514 19/08/2022 20:18-JAT2G64 SP-348 - km 36+200 - Sul - Caieiras DES-014607 expense
10945 70 106 2022-09-15 15:13:00+00 5172.146000000001 5172.146000000001 0 0 1 2022-09-16 13:07:03.72+00 2022-09-20 18:58:56.675+00 43 43 43 FMQ1553-15/09/2022 12:13 44977 MARCIO DES-010945 expense