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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
13409 2290 131 2022-08-19 23:09:00+00 7.5 7.5 0 0 1 2022-09-20 18:27:21.84+00 2022-09-20 18:27:21.849+00 514 514 19/08/2022 20:09-JAM4H01 SP-021 - km 3+050 - Oeste - São Paulo DES-013409 expense
13413 2290 131 2022-08-20 00:54:00+00 21 21 0 0 1 2022-09-20 18:27:27.451+00 2022-09-20 18:27:27.461+00 514 514 19/08/2022 21:54-JAM4H01 SP-330 - km 152.000 - Norte - Limeira DES-013413 expense
13422 2290 131 2022-08-23 11:50:00+00 63 63 0 0 1 2022-09-20 18:27:40.976+00 2022-09-20 18:27:40.987+00 514 514 23/08/2022 08:50-JAM4H01 SP-348 - km 77+430 - Sul - Itupeva DES-013422 expense
13430 2290 131 2022-08-23 21:03:00+00 31.5 31.5 0 0 1 2022-09-20 18:27:52.445+00 2022-09-20 18:27:52.468+00 514 514 23/08/2022 18:03-JAM4H01 SP-348 - km 77+430 - Norte - Itupeva DES-013430 expense
13440 2290 131 2022-08-24 18:30:00+00 55.8 55.8 0 0 1 2022-09-20 18:28:07.897+00 2022-09-20 18:28:07.936+00 514 514 24/08/2022 15:30-JAM4H01 SP-330 - km 118.000 - Sul - Nova Odessa DES-013440 expense
13442 2290 131 2022-08-24 20:25:00+00 63.6 63.6 0 0 1 2022-09-20 18:28:11.979+00 2022-09-20 18:28:11.993+00 514 514 24/08/2022 17:25-JAM4H01 SP-348 - km 36+200 - Sul - Caieiras DES-013442 expense
13447 2290 131 2022-08-25 21:48:00+00 7.5 7.5 0 0 1 2022-09-20 18:28:20.128+00 2022-09-20 18:28:20.135+00 514 514 25/08/2022 18:48-JAM4H01 SP-021 - km 3+050 - Oeste - São Paulo DES-013447 expense
17210 2290 177 2022-08-19 13:51:00+00 15.6 15.6 0 0 1 2022-09-20 20:14:04.048+00 2022-09-20 20:14:04.06+00 514 514 19/08/2022 10:51-JBB5J01 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017210 expense
11186 70 164 2022-09-16 12:07:37+00 1321.383 1321.383 0 0 1 2022-09-19 12:11:43.888+00 2022-09-20 18:59:40.164+00 43 43 43 JBA5I02-16/09/2022 09:07 45045 TOMWELDER DES-011186 expense
11177 70 322 2022-09-16 18:50:46+00 1675.247 1675.247 0 0 1 2022-09-19 12:11:33.438+00 2022-09-20 18:59:46.218+00 43 43 43 GBO5F57-16/09/2022 15:50 45068 TOMWELDER DES-011177 expense