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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
13203 2290 122 2022-08-19 10:49:00+00 46.5 46.5 0 0 1 2022-09-20 18:22:38.468+00 2022-09-20 18:22:38.476+00 514 514 19/08/2022 07:49-JAK8E36 SP-330 - km 118.000 - Norte - Nova Odessa DES-013203 expense
13207 2290 122 2022-08-19 13:25:00+00 39.33 39.33 0 0 1 2022-09-20 18:22:43.38+00 2022-09-20 18:22:43.39+00 514 514 19/08/2022 10:25-JAK8E36 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013207 expense
13208 2290 122 2022-08-19 14:50:00+00 39.33 39.33 0 0 1 2022-09-20 18:22:44.471+00 2022-09-20 18:22:44.483+00 514 514 19/08/2022 11:50-JAK8E36 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013208 expense
13211 2290 122 2022-08-19 17:32:00+00 27 27 0 0 1 2022-09-20 18:22:48.076+00 2022-09-20 18:22:48.083+00 514 514 19/08/2022 14:32-JAK8E36 BR-050 - km 198+060 - NORTE - Delta DES-013211 expense
13212 2290 122 2022-08-20 07:58:00+00 26 26 0 0 1 2022-09-20 18:22:49.292+00 2022-09-20 18:22:49.304+00 514 514 20/08/2022 04:58-JAK8E36 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013212 expense
13215 2290 122 2022-08-20 10:32:00+00 45 45 0 0 1 2022-09-20 18:22:53.394+00 2022-09-20 18:22:53.406+00 514 514 20/08/2022 07:32-JAK8E36 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013215 expense
13228 2290 122 2022-08-25 15:57:00+00 52.2 52.2 0 0 1 2022-09-20 18:23:18.199+00 2022-09-20 18:23:18.214+00 514 514 25/08/2022 12:57-JAK8E36 SP-330 - km 215+000 - Sul - Pirassununga DES-013228 expense
11405 2290 280 2022-08-25 23:17:00+00 73.5 73.5 0 0 1 2022-09-20 17:31:13.376+00 2022-11-29 23:06:01.517+00 514 77 514 DES-011405 SP-348 - km 77+430 - Norte - Itupeva DES-011405 expense
13249 2290 120 2022-08-19 09:44:00+00 15 15 0 0 1 2022-09-20 18:23:48.296+00 2022-09-20 18:23:48.308+00 514 514 19/08/2022 06:44-JAK8E43 SP-021 - km 25+360 - Sul - São Paulo DES-013249 expense
13251 2290 120 2022-08-19 10:31:00+00 181.2 181.2 0 0 1 2022-09-20 18:23:50.87+00 2022-09-20 18:23:50.893+00 514 514 19/08/2022 07:31-JAK8E43 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013251 expense