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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
15630 2290 184 2022-08-26 20:47:00+00 71 71 0 0 1 2022-09-20 19:36:10.248+00 2022-11-29 22:41:25.727+00 514 77 514 DES-015630 SP-055 - km 250 - Oeste - Santos DES-015630 expense
15631 2290 184 2022-08-27 10:01:00+00 15.6 15.6 0 0 1 2022-09-20 19:36:11.786+00 2022-11-29 22:31:26.752+00 514 77 514 DES-015631 SP-021 - km 50+000 - Oeste - Parelheiros DES-015631 expense
15633 2290 184 2022-08-27 10:50:00+00 53 53 0 0 1 2022-09-20 19:36:14.19+00 2022-11-29 22:29:52.876+00 514 77 514 DES-015633 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015633 expense
15634 2290 184 2022-08-27 11:22:00+00 52.5 52.5 0 0 1 2022-09-20 19:36:15.408+00 2022-11-29 22:28:46.159+00 514 77 514 DES-015634 SP-348 - km 77+430 - Norte - Itupeva DES-015634 expense
15636 2290 184 2022-08-27 12:22:00+00 35 35 0 0 1 2022-09-20 19:36:17.981+00 2022-11-29 22:26:59.678+00 514 77 514 DES-015636 SP-330 - km 152.000 - Norte - Limeira DES-015636 expense
15638 2290 184 2022-08-27 15:16:00+00 43.5 43.5 0 0 1 2022-09-20 19:36:20.524+00 2022-11-29 22:20:42.094+00 514 77 514 DES-015638 SP-330 - km 215+000 - Norte - Pirassununga DES-015638 expense
15639 2290 184 2022-08-27 15:49:00+00 39.33 39.33 0 0 1 2022-09-20 19:36:22.29+00 2022-11-29 22:19:41.024+00 514 77 514 DES-015639 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-015639 expense
15640 2290 184 2022-08-27 16:12:00+00 39.33 39.33 0 0 1 2022-09-20 19:36:23.681+00 2022-11-29 22:18:43.817+00 514 77 514 DES-015640 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-015640 expense
15641 2290 184 2022-08-27 17:09:00+00 52.53 52.53 0 0 1 2022-09-20 19:36:25.145+00 2022-11-29 22:17:26.092+00 514 77 514 DES-015641 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015641 expense
15642 2290 184 2022-08-27 17:53:00+00 63.93 63.93 0 0 1 2022-09-20 19:36:26.352+00 2022-11-29 22:16:27.412+00 514 77 514 DES-015642 SP-330 - km 405+000 - norte - Ituverava DES-015642 expense