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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
102 8778 598 2021-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:08.274+00 2022-08-29 15:55:08.284+00 276 276 32763634-15 PLANO OURO DES-008778 expense
102 8779 598 2021-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:08.606+00 2022-08-29 15:55:08.616+00 276 276 32763634-16 PLANO OURO DES-008779 expense
102 8780 598 2021-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:08.933+00 2022-08-29 15:55:08.944+00 276 276 32763634-17 PLANO OURO DES-008780 expense
102 8781 598 2021-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:09.254+00 2022-08-29 15:55:09.261+00 276 276 32763634-18 PLANO OURO DES-008781 expense
11944 2290 324 2022-08-20 10:54:00+00 181.2 181.2 0 0 1 2022-09-20 17:45:24.973+00 2022-09-20 17:45:24.98+00 514 514 20/08/2022 07:54-EQE6H46 SP-150 - km 31 - Sul - Riacho Grande DES-011944 expense
11946 2290 324 2022-08-24 19:22:00+00 20 20 0 0 1 2022-09-20 17:45:27.323+00 2022-09-20 17:45:27.331+00 514 514 24/08/2022 16:22-EQE6H46 SP-021 - km 3+050 - Oeste - São Paulo DES-011946 expense
11947 2290 324 2022-08-24 19:35:00+00 84.8 84.8 0 0 1 2022-09-20 17:45:28.342+00 2022-09-20 17:45:28.347+00 514 514 24/08/2022 16:35-EQE6H46 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011947 expense
11948 2290 324 2022-08-24 20:13:00+00 84 84 0 0 1 2022-09-20 17:45:29.521+00 2022-09-20 17:45:29.528+00 514 514 24/08/2022 17:13-EQE6H46 SP-348 - km 77+430 - Norte - Itupeva DES-011948 expense
16999 2290 216 2022-08-25 15:58:00+00 74.8 74.8 0 0 1 2022-09-20 20:09:14.462+00 2022-09-20 20:09:14.475+00 514 514 25/08/2022 12:58-JBB3A21 SP-310 - km 282+400 - Norte - Araraquara DES-016999 expense
11952 2290 324 2022-08-24 22:57:00+00 69.6 69.6 0 0 1 2022-09-20 17:45:34.616+00 2022-09-20 17:45:34.625+00 514 514 24/08/2022 19:57-EQE6H46 SP-330 - km 215+000 - Norte - Pirassununga DES-011952 expense