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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
11953 2290 324 2022-08-24 23:31:00+00 62.89 62.89 0 0 1 2022-09-20 17:45:36.019+00 2022-09-20 17:45:36.025+00 514 514 24/08/2022 20:31-EQE6H46 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-011953 expense
11954 2290 324 2022-08-24 23:54:00+00 62.89 62.89 0 0 1 2022-09-20 17:45:37.449+00 2022-09-20 17:45:37.463+00 514 514 24/08/2022 20:54-EQE6H46 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011954 expense
11955 2290 324 2022-08-25 00:50:00+00 84.07 84.07 0 0 1 2022-09-20 17:45:39.624+00 2022-09-20 17:45:39.649+00 514 514 24/08/2022 21:50-EQE6H46 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011955 expense
92173 2290 185 2022-07-04 12:59:02+00 27.93 27.93 0 0 1 2022-10-25 12:02:12.179+00 2022-12-09 11:31:53.456+00 870 177 870 DES-092173 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092173 expense
17005 2290 216 2022-08-26 15:34:00+00 63 63 0 0 1 2022-09-20 20:09:22.018+00 2022-11-29 22:49:22.395+00 514 77 514 DES-017005 SP-348 - km 77+430 - Sul - Itupeva DES-017005 expense
17710 70 118 2022-09-20 16:55:08+00 1835.8200000000002 1835.8200000000002 0 0 1 2022-09-21 12:14:59.457+00 2022-09-21 12:14:59.464+00 43 43 JAP6D37-20/09/2022 13:55 49274 GUILHERME DES-017710 expense
107064 2022-10-26 18:09:26+00 0 0 2022-10-26 18:09:43.465+00 2022-10-26 18:09:43.476+00 1040 1040 DES-107064 expense
102 8782 598 2021-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:09.586+00 2022-08-29 15:55:09.6+00 276 276 32763634-19 PLANO OURO DES-008782 expense
102 8783 598 2021-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:09.921+00 2022-08-29 15:55:09.929+00 276 276 32763634-20 PLANO OURO DES-008783 expense
102 8784 598 2021-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:10.25+00 2022-08-29 15:55:10.26+00 276 276 32763634-21 PLANO OURO DES-008784 expense