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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
17959 2290 1477 2022-08-21 13:35:00+00 85.5 85.5 0 0 1 2022-09-21 16:49:58.334+00 2022-09-21 16:49:58.34+00 514 514 21/08/2022 10:35-JAY4B97 SP-332 - km 135+500 - Sul - Paulínia DES-017959 expense
95620 2290 2022-07-07 11:34:20+00 35.1 35.1 0 0 1 2022-10-25 15:00:34.084+00 2022-12-09 12:35:43.32+00 870 177 870 DES-095620 PRV1789 5246234 DES-095620 expense
15470 2290 179 2022-08-26 15:05:00+00 27.93 27.93 0 0 1 2022-09-20 19:32:08.632+00 2022-11-29 22:50:11.309+00 514 77 514 DES-015470 SP-310 - km 181+350 - Norte - RIO CLARO DES-015470 expense
15491 2290 179 2022-08-28 19:28:00+00 16.91 16.91 0 0 1 2022-09-20 19:32:40.408+00 2022-11-29 21:57:18.757+00 514 77 514 DES-015491 SP-310 - km 216+800 - Norte - Itirapina DES-015491 expense
33643 2290 212 2022-08-04 20:46:43+00 31.44 31.44 0 0 1 2022-09-29 11:37:25.919+00 2022-11-22 16:56:11.45+00 870 77 870 DES-033643 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033643 expense
32253 2290 172 2022-08-03 15:26:49+00 42.4 42.4 0 0 1 2022-09-29 11:12:38.698+00 2022-11-24 14:38:50.173+00 870 1403 870 DES-032253 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032253 expense
15498 2290 180 2022-08-18 23:17:00+00 35 35 0 0 1 2022-09-20 19:32:51.63+00 2022-09-20 19:32:51.649+00 514 514 18/08/2022 20:17-JBA6D30 SP-330 - km 152.000 - Norte - Limeira DES-015498 expense
15499 2290 180 2022-08-18 23:43:00+00 43.5 43.5 0 0 1 2022-09-20 19:32:53.376+00 2022-09-20 19:32:53.401+00 514 514 18/08/2022 20:43-JBA6D30 SP-330 - km 181+760 - Norte - Leme DES-015499 expense
15500 2290 180 2022-08-19 00:12:00+00 43.5 43.5 0 0 1 2022-09-20 19:32:55.006+00 2022-09-20 19:32:55.032+00 514 514 18/08/2022 21:12-JBA6D30 SP-330 - km 215+000 - Norte - Pirassununga DES-015500 expense
15501 2290 180 2022-08-19 00:45:00+00 39.33 39.33 0 0 1 2022-09-20 19:32:56.86+00 2022-09-20 19:32:56.876+00 514 514 18/08/2022 21:45-JBA6D30 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-015501 expense