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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
13989 2290 115 2022-08-18 15:16:00+00 112.2 112.2 0 0 1 2022-09-20 18:42:51.364+00 2022-09-20 18:42:51.371+00 514 514 18/08/2022 12:16-JAO1G93 SP-310 - km 282+400 - Sul - Araraquara DES-013989 expense
13991 2290 115 2022-08-18 18:16:00+00 55.86 55.86 0 0 1 2022-09-20 18:42:53.997+00 2022-09-20 18:42:54.007+00 514 514 18/08/2022 15:16-JAO1G93 SP-310 - km 181+350 - SUL - RIO CLARO DES-013991 expense
17410 2290 71 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:36.892+00 2022-09-20 20:25:36.901+00 514 514 28/08/2022 03:00-BPQ2962 DES-017410 expense
17417 2290 331 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:25:46.936+00 2022-09-20 20:25:46.944+00 514 514 28/08/2022 03:00-EIL3H43 DES-017417 expense
17433 2290 332 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:07.498+00 2022-09-20 20:26:07.507+00 514 514 28/08/2022 03:00-FOP6A93 DES-017433 expense
17441 2290 323 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:18.592+00 2022-09-20 20:26:18.604+00 514 514 28/08/2022 03:00-GDM9E48 DES-017441 expense
17442 2290 326 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:19.53+00 2022-09-20 20:26:19.537+00 514 514 28/08/2022 03:00-GEJ5C52 DES-017442 expense
17444 2290 240 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:22.054+00 2022-09-20 20:26:22.064+00 514 514 28/08/2022 03:00-ITH2400 DES-017444 expense
17449 2290 41 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:28.088+00 2022-09-20 20:26:28.094+00 514 514 28/08/2022 03:00-IVI6260 DES-017449 expense
17456 2290 55 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:26:38.196+00 2022-09-20 20:26:38.212+00 514 514 28/08/2022 03:00-IWE2300 DES-017456 expense