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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
16406 2290 204 2022-08-19 14:29:00+00 43.5 43.5 0 0 1 2022-09-20 19:54:17.117+00 2022-09-20 19:54:17.123+00 514 514 19/08/2022 11:29-JBA7J64 SP-330 - km 215+000 - Sul - Pirassununga DES-016406 expense
16408 2290 204 2022-08-19 17:08:00+00 35 35 0 0 1 2022-09-20 19:54:21.131+00 2022-09-20 19:54:21.157+00 514 514 19/08/2022 14:08-JBA7J64 SP-330 - km 152.000 - Sul - Limeira DES-016408 expense
16410 2290 204 2022-08-19 18:11:00+00 52.5 52.5 0 0 1 2022-09-20 19:54:24.46+00 2022-09-20 19:54:24.48+00 514 514 19/08/2022 15:11-JBA7J64 SP-348 - km 77+430 - Sul - Itupeva DES-016410 expense
16414 2290 204 2022-08-22 14:38:00+00 24.5 24.5 0 0 1 2022-09-20 19:54:30.736+00 2022-09-20 19:54:30.753+00 514 514 22/08/2022 11:38-JBA7J64 SP-280 - km 23+000 - Leste - Barueri DES-016414 expense
16422 2290 204 2022-08-23 10:04:00+00 74.8 74.8 0 0 1 2022-09-20 19:54:42.445+00 2022-09-20 19:54:42.456+00 514 514 23/08/2022 07:04-JBA7J64 SP-310 - km 282+400 - Norte - Araraquara DES-016422 expense
16425 2290 204 2022-08-23 20:05:00+00 105.6 105.6 0 0 1 2022-09-20 19:54:48.361+00 2022-09-20 19:54:48.372+00 514 514 23/08/2022 17:05-JBA7J64 SP-310 - km 398+500 - Sul - Catiguá DES-016425 expense
16426 2290 204 2022-08-24 11:38:00+00 112.2 112.2 0 0 1 2022-09-20 19:54:49.976+00 2022-09-20 19:54:49.993+00 514 514 24/08/2022 08:38-JBA7J64 SP-310 - km 282+400 - Sul - Araraquara DES-016426 expense
16428 2290 204 2022-08-24 12:40:00+00 33.72 33.72 0 0 1 2022-09-20 19:54:52.841+00 2022-09-20 19:54:52.855+00 514 514 24/08/2022 09:40-JBA7J64 SP-310 - km 216+800 - SUL - Itirapina DES-016428 expense
16431 2290 204 2022-08-24 19:26:00+00 55.8 55.8 0 0 1 2022-09-20 19:54:57.512+00 2022-09-20 19:54:57.528+00 514 514 24/08/2022 16:26-JBA7J64 SP-330 - km 118.000 - Sul - Nova Odessa DES-016431 expense
16432 2290 204 2022-08-24 20:01:00+00 63 63 0 0 1 2022-09-20 19:54:58.923+00 2022-09-20 19:54:58.962+00 514 514 24/08/2022 17:01-JBA7J64 SP-348 - km 77+430 - Sul - Itupeva DES-016432 expense