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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
16010 2290 194 2022-08-20 01:54:00+00 63 63 0 0 1 2022-09-20 19:45:07.2+00 2022-09-20 19:45:07.208+00 514 514 19/08/2022 22:54-JBA7A20 SP-348 - km 77+430 - Sul - Itupeva DES-016010 expense
16035 2290 195 2022-08-19 15:11:00+00 16 16 0 0 1 2022-09-20 19:45:39.71+00 2022-09-20 19:45:39.725+00 514 514 19/08/2022 12:11-JBA7A21 SP-070 - km 57 - Oeste - Guararema DES-016035 expense
16036 2290 195 2022-08-19 14:54:00+00 23.56 23.56 0 0 1 2022-09-20 19:45:41.056+00 2022-09-20 19:45:41.068+00 514 514 19/08/2022 11:54-JBA7A21 BR 116 - km 165 - SUL - JACAREI DES-016036 expense
16038 2290 195 2022-08-19 16:12:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:43.564+00 2022-09-20 19:45:43.575+00 514 514 19/08/2022 13:12-JBA7A21 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016038 expense
16039 2290 195 2022-08-19 16:17:00+00 120.8 120.8 0 0 1 2022-09-20 19:45:44.82+00 2022-09-20 19:45:44.828+00 514 514 19/08/2022 13:17-JBA7A21 SP-150 - km 31 - Sul - Riacho Grande DES-016039 expense
16040 2290 195 2022-08-22 12:59:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:45.967+00 2022-09-20 19:45:45.98+00 514 514 22/08/2022 09:59-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016040 expense
16041 2290 195 2022-08-24 18:21:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:47.18+00 2022-09-20 19:45:47.235+00 514 514 24/08/2022 15:21-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016041 expense
16042 2290 195 2022-08-25 10:50:00+00 56.8 56.8 0 0 1 2022-09-20 19:45:48.38+00 2022-09-20 19:45:48.392+00 514 514 25/08/2022 07:50-JBA7A21 SP-055 - km 250 - Oeste - Santos DES-016042 expense
16043 2290 195 2022-08-25 12:02:00+00 15.6 15.6 0 0 1 2022-09-20 19:45:49.944+00 2022-09-20 19:45:49.961+00 514 514 25/08/2022 09:02-JBA7A21 SP-021 - km 50+000 - Oeste - Parelheiros DES-016043 expense
16044 2290 195 2022-08-25 12:29:00+00 10 10 0 0 1 2022-09-20 19:45:51.383+00 2022-09-20 19:45:51.392+00 514 514 25/08/2022 09:29-JBA7A21 SP-021 - km 15+610 - Norte - Osasco DES-016044 expense