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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
16751 2290 211 2022-08-20 18:18:00+00 47.21 47.21 0 0 1 2022-09-20 20:02:21.787+00 2022-09-20 20:02:21.799+00 514 514 20/08/2022 15:18-JBB0J63 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016751 expense
16752 2290 211 2022-08-20 18:48:00+00 47.21 47.21 0 0 1 2022-09-20 20:02:23.007+00 2022-09-20 20:02:23.012+00 514 514 20/08/2022 15:48-JBB0J63 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016752 expense
16753 2290 211 2022-08-20 19:23:00+00 52.2 52.2 0 0 1 2022-09-20 20:02:24.413+00 2022-09-20 20:02:24.422+00 514 514 20/08/2022 16:23-JBB0J63 SP-330 - km 215+000 - Sul - Pirassununga DES-016753 expense
16756 2290 211 2022-08-21 15:26:00+00 42 42 0 0 1 2022-09-20 20:02:28.252+00 2022-09-20 20:02:28.267+00 514 514 21/08/2022 12:26-JBB0J63 SP-348 - km 159+550 - Sul - Limeira DES-016756 expense
16760 2290 211 2022-08-21 17:51:00+00 15 15 0 0 1 2022-09-20 20:02:33.39+00 2022-09-20 20:02:33.401+00 514 514 21/08/2022 14:51-JBB0J63 SP-021 - km 25+360 - Sul - São Paulo DES-016760 expense
43991 2290 2022-08-26 14:10:26+00 14 14 0 0 1 2022-09-29 19:29:17.275+00 2022-11-29 22:52:03.208+00 870 77 870 DES-043991 OOA7H71 5466807 DES-043991 expense
16764 2290 211 2022-08-26 20:48:00+00 71 71 0 0 1 2022-09-20 20:02:39.552+00 2022-11-29 22:41:23.771+00 514 77 514 DES-016764 SP-055 - km 250 - Oeste - Santos DES-016764 expense
16775 2290 211 2022-08-27 15:25:00+00 52.53 52.53 0 0 1 2022-09-20 20:02:55.44+00 2022-11-29 22:20:21.109+00 514 77 514 DES-016775 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016775 expense
16777 2290 211 2022-08-27 18:28:00+00 27 27 0 0 1 2022-09-20 20:02:58.344+00 2022-11-29 22:15:16.635+00 514 77 514 DES-016777 BR-050 - km 198+060 - NORTE - Delta DES-016777 expense
16778 2290 211 2022-08-27 19:49:00+00 37 37 0 0 1 2022-09-20 20:02:59.525+00 2022-11-29 22:13:05.284+00 514 77 514 DES-016778 BR-050 - km 104+900 - NORTE - Uberlândia DES-016778 expense