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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
15922 2290 193 2022-08-18 07:21:00+00 42 42 0 0 1 2022-09-20 19:42:52.454+00 2022-09-20 19:42:52.499+00 514 514 18/08/2022 04:21-JBA7A17 SP-348 - km 159+550 - Sul - Limeira DES-015922 expense
15923 2290 193 2022-08-18 08:01:00+00 55.8 55.8 0 0 1 2022-09-20 19:42:54.132+00 2022-09-20 19:42:54.154+00 514 514 18/08/2022 05:01-JBA7A17 SP-348 - km 115+520 - Sul - Sumaré DES-015923 expense
15927 2290 193 2022-08-18 10:54:00+00 23.4 23.4 0 0 1 2022-09-20 19:42:59.909+00 2022-09-20 19:42:59.944+00 514 514 18/08/2022 07:54-JBA7A17 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015927 expense
15933 2290 193 2022-08-18 21:39:00+00 27.9 27.9 0 0 1 2022-09-20 19:43:08.41+00 2022-09-20 19:43:08.451+00 514 514 18/08/2022 18:39-JBA7A17 SP-330 - km 118.000 - Norte - Nova Odessa DES-015933 expense
15940 2290 193 2022-08-19 22:31:00+00 55.86 55.86 0 0 1 2022-09-20 19:43:18.16+00 2022-09-20 19:43:18.172+00 514 514 19/08/2022 19:31-JBA7A17 SP-310 - km 181+350 - SUL - RIO CLARO DES-015940 expense
15941 2290 193 2022-08-20 07:23:00+00 42 42 0 0 1 2022-09-20 19:43:19.224+00 2022-09-20 19:43:19.233+00 514 514 20/08/2022 04:23-JBA7A17 SP-348 - km 159+550 - Sul - Limeira DES-015941 expense
15946 2290 193 2022-08-20 10:29:00+00 23.4 23.4 0 0 1 2022-09-20 19:43:25.11+00 2022-09-20 19:43:25.124+00 514 514 20/08/2022 07:29-JBA7A17 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015946 expense
15949 2290 193 2022-08-20 17:28:00+00 7.5 7.5 0 0 1 2022-09-20 19:43:29.802+00 2022-09-20 19:43:29.825+00 514 514 20/08/2022 14:28-JBA7A17 SP-021 - km 3+050 - Oeste - São Paulo DES-015949 expense
15950 2290 193 2022-08-20 17:40:00+00 31.8 31.8 0 0 1 2022-09-20 19:43:31.444+00 2022-09-20 19:43:31.455+00 514 514 20/08/2022 14:40-JBA7A17 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015950 expense
15958 2290 193 2022-08-23 19:06:00+00 33.72 33.72 0 0 1 2022-09-20 19:43:43.36+00 2022-09-20 19:43:43.372+00 514 514 23/08/2022 16:06-JBA7A17 SP-310 - km 216+800 - SUL - Itirapina DES-015958 expense