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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
16852 2290 214 2022-08-18 11:20:00+00 52.53 52.53 0 0 1 2022-09-20 20:04:46.549+00 2022-09-20 20:04:46.56+00 514 514 18/08/2022 08:20-JBB2B75 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016852 expense
16856 2290 214 2022-08-10 16:21:00+00 45 45 0 0 1 2022-09-20 20:04:52.081+00 2022-09-20 20:04:52.093+00 514 514 10/08/2022 13:21-JBB2B75 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016856 expense
16862 2290 214 2022-08-12 14:40:00+00 7.5 7.5 0 0 1 2022-09-20 20:05:02.597+00 2022-09-20 20:05:02.612+00 514 514 12/08/2022 11:40-JBB2B75 SP-021 - km 15+610 - Norte - Osasco DES-016862 expense
16864 2290 214 2022-08-22 13:24:00+00 25.5 25.5 0 0 1 2022-09-20 20:05:05.675+00 2022-09-20 20:05:05.715+00 514 514 22/08/2022 10:24-JBB2B75 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016864 expense
44001 2290 2022-08-26 14:34:43+00 95.4 95.4 0 0 1 2022-09-29 19:29:27.918+00 2022-11-29 22:51:04.059+00 870 77 870 DES-044001 PRV1799 5466807 DES-044001 expense
16891 2290 214 2022-08-27 12:29:00+00 43.5 43.5 0 0 1 2022-09-20 20:05:51.154+00 2022-11-29 22:26:52.52+00 514 77 514 DES-016891 SP-330 - km 181+760 - Norte - Leme DES-016891 expense
93082 2290 206 2022-07-06 18:25:18+00 30.6 30.6 0 0 1 2022-10-25 13:06:10.76+00 2022-12-09 12:44:45.426+00 870 177 870 DES-093082 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5246234 DES-093082 expense
16892 2290 214 2022-08-27 12:58:00+00 43.5 43.5 0 0 1 2022-09-20 20:05:53.265+00 2022-11-29 22:25:36.632+00 514 77 514 DES-016892 SP-330 - km 215+000 - Norte - Pirassununga DES-016892 expense
16903 2290 215 2022-08-19 09:46:00+00 23.4 23.4 0 0 1 2022-09-20 20:06:09.618+00 2022-09-20 20:06:09.67+00 514 514 19/08/2022 06:46-JBB2B86 SP-021 - km 50+000 - Oeste - Parelheiros DES-016903 expense
16905 2290 215 2022-08-19 10:44:00+00 63.6 63.6 0 0 1 2022-09-20 20:06:11.96+00 2022-09-20 20:06:11.972+00 514 514 19/08/2022 07:44-JBB2B86 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016905 expense