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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
14980 2290 170 2022-08-19 14:05:00+00 63 63 0 0 1 2022-09-20 19:18:44.504+00 2022-09-20 19:18:44.52+00 514 514 19/08/2022 11:05-JBA5G09 SP-348 - km 77+430 - Sul - Itupeva DES-014980 expense
14989 2290 170 2022-08-20 19:09:00+00 52 52 0 0 1 2022-09-20 19:18:59.648+00 2022-09-20 19:18:59.668+00 514 514 20/08/2022 16:09-JBA5G09 SP-280 - km 74+000 - Leste - Itu DES-014989 expense
15002 2290 172 2022-08-18 22:19:00+00 46.5 46.5 0 0 1 2022-09-20 19:19:21.082+00 2022-09-20 19:19:21.096+00 514 514 18/08/2022 19:19-JBA5G35 SP-330 - km 118.000 - Norte - Nova Odessa DES-015002 expense
15012 2290 172 2022-08-19 19:42:00+00 26 26 0 0 1 2022-09-20 19:19:36.975+00 2022-09-20 19:19:36.992+00 514 514 19/08/2022 16:42-JBA5G35 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015012 expense
15015 2290 172 2022-08-20 09:26:00+00 37 37 0 0 1 2022-09-20 19:19:42.178+00 2022-09-20 19:19:42.2+00 514 514 20/08/2022 06:26-JBA5G35 BR-153 - km 553+100 - Norte - PROF JAMIL DES-015015 expense
15026 2290 172 2022-08-25 07:45:00+00 47.21 47.21 0 0 1 2022-09-20 19:20:01.023+00 2022-09-20 19:20:01.032+00 514 514 25/08/2022 04:45-JBA5G35 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015026 expense
15099 2290 175 2022-08-26 17:20:00+00 23.4 23.4 0 0 1 2022-09-20 19:21:57.323+00 2022-11-29 22:46:45.686+00 514 77 514 DES-015099 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015099 expense
15041 2290 172 2022-08-27 15:09:00+00 52.5 52.5 0 0 1 2022-09-20 19:20:26.494+00 2022-11-29 22:20:57.924+00 514 77 514 DES-015041 SP-348 - km 77+430 - Norte - Itupeva DES-015041 expense
15049 2290 172 2022-08-27 20:18:00+00 52.53 52.53 0 0 1 2022-09-20 19:20:38.352+00 2022-11-29 22:12:27.298+00 514 77 514 DES-015049 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-015049 expense
15061 2290 175 2022-08-18 19:49:00+00 15.6 15.6 0 0 1 2022-09-20 19:20:58.77+00 2022-09-20 19:20:58.789+00 514 514 18/08/2022 16:49-JBA5G61 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015061 expense