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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
14296 2290 145 2022-08-23 18:02:00+00 55.8 55.8 0 0 1 2022-09-20 18:51:01.297+00 2022-09-20 18:51:01.304+00 514 514 23/08/2022 15:02-JAQ5C10 SP-330 - km 118.000 - Norte - Nova Odessa DES-014296 expense
14306 2290 145 2022-08-24 11:05:00+00 31.2 31.2 0 0 1 2022-09-20 18:51:16.496+00 2022-09-20 18:51:16.512+00 514 514 24/08/2022 08:05-JAQ5C10 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014306 expense
14307 2290 145 2022-08-24 11:54:00+00 31.2 31.2 0 0 1 2022-09-20 18:51:18.013+00 2022-09-20 18:51:18.068+00 514 514 24/08/2022 08:54-JAQ5C10 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014307 expense
14309 2290 145 2022-08-24 17:53:00+00 30.6 30.6 0 0 1 2022-09-20 18:51:21.256+00 2022-09-20 18:51:21.284+00 514 514 24/08/2022 14:53-JAQ5C10 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014309 expense
14310 2290 145 2022-08-24 16:15:00+00 44.4 44.4 0 0 1 2022-09-20 18:51:22.752+00 2022-09-20 18:51:22.769+00 514 514 24/08/2022 13:15-JAQ5C10 BR-153 - km 553+100 - Norte - DES-014310 expense
89321 2290 171 2022-07-01 08:12:24+00 43.5 43.5 0 0 1 2022-10-24 21:04:52.845+00 2022-12-09 12:15:34.761+00 870 177 870 DES-089321 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089321 expense
14311 2290 145 2022-08-27 11:02:00+00 30.6 30.6 0 0 1 2022-09-20 18:51:24.156+00 2022-11-29 22:29:30.006+00 514 77 514 DES-014311 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014311 expense
9814 70 138 2022-09-02 16:43:35+00 2839.2000000000003 2839.2000000000003 0 0 1 2022-09-06 13:55:35.88+00 2022-09-20 18:51:26.144+00 43 43 43 JAQ1C58-02/09/2022 13:43 44316 TOMWELDER DES-009814 expense
14312 2290 145 2022-08-27 14:49:00+00 54 54 0 0 1 2022-09-20 18:51:25.344+00 2022-11-29 22:21:40.399+00 514 77 514 DES-014312 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014312 expense
14313 2290 145 2022-08-27 17:08:00+00 31.2 31.2 0 0 1 2022-09-20 18:51:26.6+00 2022-11-29 22:17:30.126+00 514 77 514 DES-014313 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014313 expense