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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
15119 2290 160 2022-08-18 20:11:00+00 23.4 23.4 0 0 1 2022-09-20 19:22:26.272+00 2022-09-20 19:22:26.279+00 514 514 18/08/2022 17:11-JBA5H88 SP-021 - km 50+000 - Oeste - Parelheiros DES-015119 expense
15123 2290 160 2022-08-18 22:03:00+00 55.8 55.8 0 0 1 2022-09-20 19:22:32.77+00 2022-09-20 19:22:32.78+00 514 514 18/08/2022 19:03-JBA5H88 SP-330 - km 118.000 - Norte - Nova Odessa DES-015123 expense
15130 2290 160 2022-08-19 12:13:00+00 76.76 76.76 0 0 1 2022-09-20 19:22:44.639+00 2022-09-20 19:22:44.651+00 514 514 19/08/2022 09:13-JBA5H88 SP-330 - km 405+000 - norte - Ituverava DES-015130 expense
17791 2290 1474 2022-08-25 12:41:00+00 63.6 63.6 0 0 1 2022-09-21 13:45:54.553+00 2022-09-21 13:45:54.573+00 514 514 25/08/2022 09:41-JAY4B66 SP-330 - km 26+495 - Norte - São Paulo DES-017791 expense
15056 2290 172 2022-08-28 14:47:00+00 25.5 25.5 0 0 1 2022-09-20 19:20:50.35+00 2022-11-29 22:01:11.199+00 514 77 514 DES-015056 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015056 expense
19345 2290 1480 2022-08-21 17:31:00+00 35.1 35.1 0 0 1 2022-09-23 19:29:57.307+00 2022-09-23 19:29:57.313+00 514 514 21/08/2022 14:31-JAY4C19 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019345 expense
18064 2290 1478 2022-08-23 16:59:00+00 52.2 52.2 0 0 1 2022-09-21 17:32:54.96+00 2022-09-21 17:33:06.035+00 514 514 514 23/08/2022 13:59-JAY4C07 SP-330 - km 215+000 - Norte - Pirassununga DES-018064 expense
19399 2290 1481 2022-08-24 10:01:00+00 23.4 23.4 0 0 1 2022-09-23 20:05:51.65+00 2022-09-23 20:05:51.662+00 514 514 24/08/2022 07:01-JAY4C26 SP-021 - km 50+000 - Oeste - Parelheiros DES-019399 expense
18201 2290 1479 2022-08-25 19:31:00+00 90.6 90.6 0 0 1 2022-09-21 20:51:05.847+00 2022-09-21 20:51:18.947+00 514 514 514 25/08/2022 16:31-JAY4C13 SP-150 - km 31 - Sul - Riacho Grande DES-018201 expense
93448 2290 183 2022-07-07 15:00:29+00 42.4 42.4 0 0 1 2022-10-25 13:37:17.615+00 2022-12-09 12:31:20.376+00 870 177 870 DES-093448 SP-330 - km 26+495 - Norte - Sao Paulo 5246234 DES-093448 expense