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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
14208 2290 143 2022-08-19 18:54:00+00 63.6 63.6 0 0 1 2022-09-20 18:48:22.448+00 2022-09-20 18:48:22.536+00 514 514 19/08/2022 15:54-JAQ1C61 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014208 expense
14212 2290 143 2022-08-19 21:19:00+00 52.2 52.2 0 0 1 2022-09-20 18:48:28.011+00 2022-09-20 18:48:28.028+00 514 514 19/08/2022 18:19-JAQ1C61 SP-330 - km 181+760 - Norte - Leme DES-014212 expense
14220 2290 143 2022-08-20 11:31:00+00 31.2 31.2 0 0 1 2022-09-20 18:48:39.846+00 2022-09-20 18:48:39.881+00 514 514 20/08/2022 08:31-JAQ1C61 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014220 expense
14222 2290 143 2022-08-20 12:15:00+00 31.2 31.2 0 0 1 2022-09-20 18:48:42.801+00 2022-09-20 18:48:42.819+00 514 514 20/08/2022 09:15-JAQ1C61 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014222 expense
14225 2290 143 2022-08-20 16:15:00+00 44.4 44.4 0 0 1 2022-09-20 18:48:47.512+00 2022-09-20 18:48:47.528+00 514 514 20/08/2022 13:15-JAQ1C61 BR-153 - km 553+100 - Norte - PROF JAMIL DES-014225 expense
17536 2290 179 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:27.193+00 2022-09-20 20:28:27.254+00 514 514 28/08/2022 03:00-JBA6D29 DES-017536 expense
17545 2290 188 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:41.593+00 2022-09-20 20:28:41.608+00 514 514 28/08/2022 03:00-JBA6J87 DES-017545 expense
17553 2290 196 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:28:51.757+00 2022-09-20 20:28:51.768+00 514 514 28/08/2022 03:00-JBA7A22 DES-017553 expense
17565 2290 156 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:08.021+00 2022-09-20 20:29:08.037+00 514 514 28/08/2022 03:00-JBA8C54 DES-017565 expense
17567 2290 208 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:10.191+00 2022-09-20 20:29:10.214+00 514 514 28/08/2022 03:00-JBA8C70 DES-017567 expense