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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
17609 2290 1151 2022-08-28 06:00:00+00 2.6 2.6 0 0 1 2022-09-20 20:30:38.545+00 2022-09-20 20:30:38.556+00 514 514 28/08/2022 03:00-RUT4J87 DES-017609 expense
17613 2290 1156 2022-08-25 21:28:00+00 7.5 7.5 0 0 1 2022-09-20 20:36:39.776+00 2022-09-20 20:36:39.788+00 514 514 25/08/2022 18:28-RUT4J72 SP-021 - km 15+610 - Norte - Osasco DES-017613 expense
14359 2290 139 2022-08-26 13:02:00+00 51.8 51.8 0 0 1 2022-09-20 18:52:36.757+00 2022-11-29 22:55:16.685+00 514 77 514 DES-014359 BR-050 - km 104+900 - NORTE - Uberlândia DES-014359 expense
17631 2290 1154 2022-08-27 10:07:00+00 7.5 7.5 0 0 1 2022-09-20 20:37:12.244+00 2022-11-29 22:31:16.315+00 514 77 514 DES-017631 SP-021 - km 3+050 - Oeste - São Paulo DES-017631 expense
17641 2290 1152 2022-08-26 21:19:00+00 7.5 7.5 0 0 1 2022-09-20 20:37:28.919+00 2022-11-29 22:40:29.462+00 514 77 514 DES-017641 SP-021 - km 15+610 - Norte - Osasco DES-017641 expense
17621 2290 1160 2022-08-26 21:19:00+00 7.5 7.5 0 0 1 2022-09-20 20:36:52.25+00 2022-11-29 22:40:30.41+00 514 77 514 DES-017621 SP-021 - km 15+610 - Norte - Osasco DES-017621 expense
17624 2290 1160 2022-08-27 10:07:00+00 7.5 7.5 0 0 1 2022-09-20 20:36:58.705+00 2022-11-29 22:31:15.38+00 514 77 514 DES-017624 SP-021 - km 3+050 - Oeste - São Paulo DES-017624 expense
36294 2290 195 2022-08-08 10:00:00+00 43.2 43.2 0 0 1 2022-09-29 12:34:56.627+00 2022-11-22 15:49:48.799+00 870 77 870 DES-036294 SP-280 - km 111+300 - Oeste - Boituva 5425013 DES-036294 expense
33778 2290 324 2022-08-04 23:28:14+00 60.9 60.9 0 0 1 2022-09-29 11:39:32.357+00 2022-11-22 16:49:06.085+00 870 77 870 DES-033778 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033778 expense
14317 2290 145 2022-08-28 12:51:00+00 63.08 63.08 0 0 1 2022-09-20 18:51:33.258+00 2022-11-29 22:03:07.851+00 514 77 514 DES-014317 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014317 expense