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Data

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
16009 2290 194 2022-08-20 01:17:00+00 55.8 55.8 0 0 1 2022-09-20 19:45:05.629+00 2022-09-20 19:45:05.639+00 514 514 19/08/2022 22:17-JBA7A20 SP-330 - km 118.000 - Sul - Nova Odessa DES-016009 expense
16013 2290 194 2022-08-20 12:26:00+00 23.4 23.4 0 0 1 2022-09-20 19:45:10.688+00 2022-09-20 19:45:10.7+00 514 514 20/08/2022 09:26-JBA7A20 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016013 expense
16014 2290 194 2022-08-20 12:35:00+00 181.2 181.2 0 0 1 2022-09-20 19:45:11.889+00 2022-09-20 19:45:11.9+00 514 514 20/08/2022 09:35-JBA7A20 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016014 expense
19470 2290 1482 2022-08-26 20:03:00+00 35.1 35.1 0 0 1 2022-09-23 20:26:57.406+00 2022-11-29 22:43:05.328+00 514 77 514 DES-019470 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019470 expense
16018 2290 194 2022-08-27 09:51:00+00 23.4 23.4 0 0 1 2022-09-20 19:45:17.319+00 2022-11-29 22:31:48.386+00 514 77 514 DES-016018 SP-021 - km 50+000 - Oeste - Parelheiros DES-016018 expense
16024 2290 195 2022-08-18 12:24:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:24.696+00 2022-09-20 19:45:24.704+00 514 514 18/08/2022 09:24-JBA7A21 SP-021 - km 50+000 - Oeste - Parelheiros DES-016024 expense
16028 2290 195 2022-08-18 16:02:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:29.461+00 2022-09-20 19:45:29.48+00 514 514 18/08/2022 13:02-JBA7A21 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016028 expense
16032 2290 195 2022-08-19 12:07:00+00 14.5 14.5 0 0 1 2022-09-20 19:45:35.438+00 2022-09-20 19:45:35.452+00 514 514 19/08/2022 09:07-JBA7A21 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-016032 expense
16034 2290 195 2022-08-19 12:42:00+00 29.45 29.45 0 0 1 2022-09-20 19:45:38.446+00 2022-09-20 19:45:38.473+00 514 514 19/08/2022 09:42-JBA7A21 BR 116 - km 165 - NORTE - JACAREI DES-016034 expense
17839 2290 1475 2022-08-24 13:23:00+00 22.5 22.5 0 0 1 2022-09-21 14:26:19.811+00 2022-09-21 14:26:33.173+00 514 514 514 24/08/2022 10:23-JAY4B83 SP-021 - km 25+360 - Sul - São Paulo DES-017839 expense