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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
11585 2290 284 2022-08-23 10:03:00+00 55 55 0 0 1 2022-09-20 17:35:18.984+00 2022-09-20 17:35:18.996+00 514 514 23/08/2022 07:03-CUA3H57 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011585 expense
11586 2290 284 2022-08-23 10:27:00+00 55 55 0 0 1 2022-09-20 17:35:20.399+00 2022-09-20 17:35:20.416+00 514 514 23/08/2022 07:27-CUA3H57 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011586 expense
11587 2290 284 2022-08-23 10:59:00+00 60.9 60.9 0 0 1 2022-09-20 17:35:21.476+00 2022-09-20 17:35:21.485+00 514 514 23/08/2022 07:59-CUA3H57 SP-330 - km 215+000 - Sul - Pirassununga DES-011587 expense
11588 2290 284 2022-08-23 11:27:00+00 60.9 60.9 0 0 1 2022-09-20 17:35:26.128+00 2022-09-20 17:35:26.137+00 514 514 23/08/2022 08:27-CUA3H57 SP-330 - km 181+760 - Sul - Leme DES-011588 expense
11589 2290 284 2022-08-23 13:54:00+00 49 49 0 0 1 2022-09-20 17:35:28.884+00 2022-09-20 17:35:28.892+00 514 514 23/08/2022 10:54-CUA3H57 SP-330 - km 152.000 - Sul - Limeira DES-011589 expense
11590 2290 284 2022-08-23 14:23:00+00 65.1 65.1 0 0 1 2022-09-20 17:35:30.28+00 2022-09-20 17:35:30.3+00 514 514 23/08/2022 11:23-CUA3H57 SP-330 - km 118.000 - Sul - Nova Odessa DES-011590 expense
11591 2290 284 2022-08-23 14:56:00+00 73.5 73.5 0 0 1 2022-09-20 17:35:32.076+00 2022-09-20 17:35:32.108+00 514 514 23/08/2022 11:56-CUA3H57 SP-348 - km 77+430 - Sul - Itupeva DES-011591 expense
11593 2290 284 2022-08-23 15:58:00+00 17.5 17.5 0 0 1 2022-09-20 17:35:35.168+00 2022-09-20 17:35:35.186+00 514 514 23/08/2022 12:58-CUA3H57 SP-021 - km 25+360 - Sul - São Paulo DES-011593 expense
11595 2290 284 2022-08-23 17:57:00+00 151 151 0 0 1 2022-09-20 17:35:37.624+00 2022-09-20 17:35:37.632+00 514 514 23/08/2022 14:57-CUA3H57 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011595 expense
11596 2290 284 2022-08-23 19:44:00+00 151 151 0 0 1 2022-09-20 17:35:38.848+00 2022-09-20 17:35:38.853+00 514 514 23/08/2022 16:44-CUA3H57 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011596 expense