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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
16413 2290 204 2022-08-17 13:22:00+00 37 37 0 0 1 2022-09-20 19:54:29.288+00 2022-09-20 19:54:29.327+00 514 514 17/08/2022 10:22-JBA7J64 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016413 expense
16424 2290 204 2022-08-23 11:38:00+00 70.4 70.4 0 0 1 2022-09-20 19:54:46.441+00 2022-09-20 19:54:46.465+00 514 514 23/08/2022 08:38-JBA7J64 SP-310 - km 398+500 - Norte - Catiguá DES-016424 expense
16434 2290 204 2022-08-24 20:57:00+00 12.5 12.5 0 0 1 2022-09-20 19:55:02.05+00 2022-09-20 19:55:02.082+00 514 514 24/08/2022 17:57-JBA7J64 SP-021 - km 14+290 - Oeste - Osasco DES-016434 expense
44027 2290 2022-08-26 23:10:54+00 55 55 0 0 1 2022-09-29 19:30:02.193+00 2022-11-29 22:37:32.792+00 870 77 870 DES-044027 RNG3I05 5466807 DES-044027 expense
16435 2290 204 2022-08-25 12:09:00+00 29.4 29.4 0 0 1 2022-09-20 19:55:03.907+00 2022-09-20 19:55:03.921+00 514 514 25/08/2022 09:09-JBA7J64 SP-280 - km 23+000 - Leste - Barueri DES-016435 expense
16442 2290 205 2022-08-20 15:10:00+00 25.5 25.5 0 0 1 2022-09-20 19:55:13.969+00 2022-09-20 19:55:13.98+00 514 514 20/08/2022 12:10-JBA7J65 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016442 expense
16444 2290 205 2022-08-20 18:35:00+00 36 36 0 0 1 2022-09-20 19:55:17.34+00 2022-09-20 19:55:17.348+00 514 514 20/08/2022 15:35-JBA7J65 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016444 expense
16446 2290 205 2022-08-20 23:53:00+00 27 27 0 0 1 2022-09-20 19:55:19.849+00 2022-09-20 19:55:19.86+00 514 514 20/08/2022 20:53-JBA7J65 BR-050 - km 198+060 - SUL - Delta DES-016446 expense
16448 2290 205 2022-08-21 12:39:00+00 42.08 42.08 0 0 1 2022-09-20 19:55:22.707+00 2022-09-20 19:55:22.733+00 514 514 21/08/2022 09:39-JBA7J65 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016448 expense
16449 2290 205 2022-08-21 13:37:00+00 31.44 31.44 0 0 1 2022-09-20 19:55:23.906+00 2022-09-20 19:55:23.913+00 514 514 21/08/2022 10:37-JBA7J65 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016449 expense