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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
12922 2290 239 2022-08-27 12:13:00+00 15.3 15.3 0 0 1 2022-09-20 18:14:34.392+00 2022-11-29 22:27:11.563+00 514 77 514 DES-012922 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012922 expense
12407 2290 330 2022-08-27 21:08:00+00 66.6 66.6 0 0 1 2022-09-20 17:59:27.499+00 2022-11-29 22:11:33.98+00 514 77 514 DES-012407 BR-050 - km 104+900 - NORTE - Uberlândia DES-012407 expense
12414 2290 332 2022-08-18 20:06:00+00 36.4 36.4 0 0 1 2022-09-20 17:59:37.783+00 2022-09-20 17:59:37.792+00 514 514 18/08/2022 17:06-FOP6A93 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012414 expense
12920 2290 239 2022-08-24 12:11:00+00 15.3 15.3 0 0 1 2022-09-20 18:14:31.364+00 2022-09-20 18:14:31.38+00 514 514 24/08/2022 09:11-ITE1600 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012920 expense
17220 2290 177 2022-08-26 18:22:00+00 63.6 63.6 0 0 1 2022-09-20 20:14:17.001+00 2022-11-29 22:45:15.087+00 514 77 514 DES-017220 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017220 expense
17222 2290 177 2022-08-27 10:17:00+00 15.6 15.6 0 0 1 2022-09-20 20:14:19.476+00 2022-11-29 22:30:52.316+00 514 77 514 DES-017222 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017222 expense
12923 2290 240 2022-08-19 10:35:00+00 14.7 14.7 0 0 1 2022-09-20 18:14:35.568+00 2022-09-20 18:14:35.712+00 514 514 19/08/2022 07:35-ITH2400 SP-280 - km 23+000 - Leste - Barueri DES-012923 expense
9850 70 239 2022-09-02 13:58:27+00 1325.0159999999998 1325.0159999999998 0 0 1 2022-09-06 14:56:38.02+00 2022-09-20 18:14:38.589+00 43 43 43 ITE1600-02/09/2022 10:58 44296 ADAILTON DES-009850 expense
12931 2290 240 2022-08-19 13:25:00+00 25.5 25.5 0 0 1 2022-09-20 18:14:48.363+00 2022-09-20 18:14:48.384+00 514 514 19/08/2022 10:25-ITH2400 SP-099 - km 59+360 - SUL - Paraibuna DES-012931 expense
12933 2290 240 2022-08-19 17:46:00+00 25.5 25.5 0 0 1 2022-09-20 18:14:50.089+00 2022-09-20 18:14:50.097+00 514 514 19/08/2022 14:46-ITH2400 SP-099 - km 59+360 - NORTE - Paraibuna DES-012933 expense