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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
19333 2290 1480 2022-08-20 18:34:00+00 63 63 0 0 1 2022-09-23 19:24:00.26+00 2022-09-23 19:24:07.492+00 514 514 514 20/08/2022 15:34-JAY4C19 SP-348 - km 77+430 - Norte - Itupeva DES-019333 expense
19386 2290 1481 2022-08-22 23:43:00+00 271.8 271.8 0 0 1 2022-09-23 19:52:18.549+00 2022-09-23 19:52:18.761+00 514 514 22/08/2022 20:43-JAY4C26 SP-160 - km 32 - Sul - São Bernardo do Campo DES-019386 expense
19439 2290 1482 2022-08-23 14:36:00+00 42 42 0 0 1 2022-09-23 20:17:43.952+00 2022-09-23 20:17:43.958+00 514 514 23/08/2022 11:36-JAY4C37 SP-330 - km 152.000 - Sul - Limeira DES-019439 expense
29902 2290 105 2022-08-02 14:19:41+00 89.49 89.49 0 0 1 2022-09-27 15:22:27.288+00 2022-11-24 16:44:03.078+00 870 1403 870 DES-029902 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029902 expense
19778 2290 214 2022-08-17 14:38:37+00 71 71 0 0 1 2022-09-26 19:07:38.268+00 2022-11-22 12:24:25.989+00 376 77 376 DES-019778 SP-055 - km 250 - Oeste - Santos 5466807 DES-019778 expense
19751 2290 206 2022-08-16 20:05:21+00 75 75 0 0 1 2022-09-26 19:07:01.073+00 2022-11-22 13:00:15.734+00 376 77 376 DES-019751 SP-310 - km 346+404 - Sul - Fernando Prestes 5466807 DES-019751 expense
43988 2290 2022-08-26 15:07:11+00 22.5 22.5 0 0 1 2022-09-29 19:29:14.317+00 2022-11-29 22:50:06.268+00 870 77 870 DES-043988 PRV1799 5466807 DES-043988 expense
29890 2290 118 2022-08-02 14:15:57+00 52.2 52.2 0 0 1 2022-09-27 15:22:13.499+00 2022-11-24 16:44:12.005+00 870 1403 870 DES-029890 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029890 expense
2023-01-05 03:00:00+00 133406 674 1892 2022-09-27 03:00:00+00 195.23 195.23 0 0 1 2022-11-25 17:00:55.153+00 2022-12-23 16:32:36.772+00 1172 1403 1172 DES-133406 5F192029 0 DES-133406 expense
133622 70 2022-11-26 20:50:49+00 2711.2039999999997 2711.2039999999997 0 0 1 2022-11-28 13:26:22.15+00 2022-11-28 13:26:22.162+00 43 43 26/11/2022 17:50-Diesel S10-471 DES-133622 expense