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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
17123 2290 176 2022-08-26 13:07:00+00 42 42 0 0 1 2022-09-20 20:12:06.056+00 2022-11-29 22:55:05.329+00 514 77 514 DES-017123 SP-348 - km 159+550 - Sul - Limeira DES-017123 expense
17124 2290 176 2022-08-26 13:45:00+00 55.8 55.8 0 0 1 2022-09-20 20:12:07.181+00 2022-11-29 22:53:18.002+00 514 77 514 DES-017124 SP-348 - km 115+520 - Sul - Sumaré DES-017124 expense
17126 2290 176 2022-08-26 14:53:00+00 63.6 63.6 0 0 1 2022-09-20 20:12:09.51+00 2022-11-29 22:50:30.613+00 514 77 514 DES-017126 SP-348 - km 36+200 - Sul - Caieiras DES-017126 expense
17127 2290 176 2022-08-26 15:26:00+00 15 15 0 0 1 2022-09-20 20:12:10.488+00 2022-11-29 22:49:43.699+00 514 77 514 DES-017127 SP-021 - km 25+360 - Sul - São Paulo DES-017127 expense
17128 2290 176 2022-08-26 16:04:00+00 23.4 23.4 0 0 1 2022-09-20 20:12:11.669+00 2022-11-29 22:48:29.512+00 514 77 514 DES-017128 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017128 expense
12736 2290 319 2022-08-27 17:30:00+00 60.9 60.9 0 0 1 2022-09-20 18:08:58.75+00 2022-11-29 22:16:57.435+00 514 77 514 DES-012736 SP-330 - km 215+000 - Norte - Pirassununga DES-012736 expense
17144 2290 167 2022-08-18 18:48:00+00 19.6 19.6 0 0 1 2022-09-20 20:12:33.1+00 2022-09-20 20:12:33.107+00 514 514 18/08/2022 15:48-JBB5I99 SP-280 - km 23+000 - Leste - Barueri DES-017144 expense
17150 2290 167 2022-08-19 18:21:00+00 10 10 0 0 1 2022-09-20 20:12:42.7+00 2022-09-20 20:12:42.712+00 514 514 19/08/2022 15:21-JBB5I99 SP-021 - km 15+610 - Norte - Osasco DES-017150 expense
17146 2290 167 2022-08-18 19:48:00+00 15.6 15.6 0 0 1 2022-09-20 20:12:35.884+00 2022-09-20 20:12:35.892+00 514 514 18/08/2022 16:48-JBB5I99 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017146 expense
17145 2290 167 2022-08-18 19:00:00+00 15 15 0 0 1 2022-09-20 20:12:34.511+00 2022-09-20 20:12:37.534+00 514 514 514 18/08/2022 16:00-JBB5I99 SP-021 - km 25+360 - Sul - São Paulo DES-017145 expense