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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
17963 2290 1477 2022-08-21 17:55:00+00 35.1 35.1 0 0 1 2022-09-21 16:52:04.517+00 2022-09-21 16:52:11.776+00 514 514 514 21/08/2022 14:55-JAY4B97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017963 expense
17966 2290 1477 2022-08-22 11:04:00+00 23.4 23.4 0 0 1 2022-09-21 16:52:44.567+00 2022-09-21 16:52:53.093+00 514 514 514 22/08/2022 08:04-JAY4B97 SP-021 - km 50+000 - Oeste - Parelheiros DES-017966 expense
93242 2290 165 2022-07-07 10:54:06+00 7.5 7.5 0 0 1 2022-10-25 13:28:32.44+00 2022-12-09 12:36:31.493+00 870 177 870 DES-093242 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093242 expense
33423 2290 69 2022-08-04 19:57:56+00 20 20 0 0 1 2022-09-29 11:33:45.12+00 2022-11-22 16:59:29.795+00 870 77 870 DES-033423 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033423 expense
17824 2290 1474 2022-08-28 16:34:00+00 271.8 271.8 0 0 1 2022-09-21 14:15:54.775+00 2022-11-29 21:59:23.606+00 514 77 514 DES-017824 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017824 expense
15617 2290 184 2022-08-20 13:22:00+00 47.21 47.21 0 0 1 2022-09-20 19:35:51.468+00 2022-09-20 19:35:51.479+00 514 514 20/08/2022 10:22-JBA6D34 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015617 expense
15618 2290 184 2022-08-20 10:14:00+00 32.4 32.4 0 0 1 2022-09-20 19:35:52.957+00 2022-09-20 19:35:52.968+00 514 514 20/08/2022 07:14-JBA6D34 BR-050 - km 198+060 - SUL - Delta DES-015618 expense
15622 2290 184 2022-08-20 17:56:00+00 42 42 0 0 1 2022-09-20 19:35:58.776+00 2022-09-20 19:35:58.784+00 514 514 20/08/2022 14:56-JBA6D34 SP-348 - km 159+550 - Sul - Limeira DES-015622 expense
15623 2290 184 2022-08-20 18:36:00+00 55.8 55.8 0 0 1 2022-09-20 19:36:00.149+00 2022-09-20 19:36:00.168+00 514 514 20/08/2022 15:36-JBA6D34 SP-348 - km 115+520 - Sul - Sumaré DES-015623 expense
17825 2 2022-09-21 14:15:32+00 5.25 5.25 2022-09-21 14:18:19.468+00 2022-09-21 14:18:19.477+00 40 40 MANUTENÇAO SAI-017825 stock_exit