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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
12959 2290 240 2022-08-24 17:35:00+00 5 5 0 0 1 2022-09-20 18:15:47.839+00 2022-09-20 18:15:47.967+00 514 514 24/08/2022 14:35-ITH2400 SP-021 - km 14+290 - Oeste - Osasco DES-012959 expense
12963 2290 240 2022-08-25 11:58:00+00 11.7 11.7 0 0 1 2022-09-20 18:15:58.852+00 2022-09-20 18:15:58.98+00 514 514 25/08/2022 08:58-ITH2400 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-012963 expense
12967 2290 240 2022-08-25 14:15:00+00 37.05 37.05 0 0 1 2022-09-20 18:16:21.76+00 2022-09-20 18:16:21.803+00 514 514 25/08/2022 11:15-ITH2400 BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-012967 expense
13104 2290 53 2022-08-24 19:36:00+00 15 15 0 0 1 2022-09-20 18:20:21.576+00 2022-09-20 18:20:21.608+00 514 514 24/08/2022 16:36-IYZ2300 SP-021 - km 3+050 - Oeste - São Paulo DES-013104 expense
13106 2290 53 2022-08-24 20:23:00+00 63 63 0 0 1 2022-09-20 18:20:24.487+00 2022-09-20 18:20:24.496+00 514 514 24/08/2022 17:23-IYZ2300 SP-348 - km 77+430 - Norte - Itupeva DES-013106 expense
13111 2290 53 2022-08-25 10:46:00+00 47.21 47.21 0 0 1 2022-09-20 18:20:31.729+00 2022-09-20 18:20:31.76+00 514 514 25/08/2022 07:46-IYZ2300 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013111 expense
13125 2290 123 2022-08-18 16:45:00+00 112.2 112.2 0 0 1 2022-09-20 18:20:49.452+00 2022-09-20 18:20:49.459+00 514 514 18/08/2022 13:45-JAK8E30 SP-310 - km 282+400 - Sul - Araraquara DES-013125 expense
13129 2290 123 2022-08-18 19:53:00+00 55.8 55.8 0 0 1 2022-09-20 18:20:54.344+00 2022-09-20 18:20:54.351+00 514 514 18/08/2022 16:53-JAK8E30 SP-348 - km 115+520 - Sul - Sumaré DES-013129 expense
13137 2290 123 2022-08-19 23:51:00+00 31.8 31.8 0 0 1 2022-09-20 18:21:05.101+00 2022-09-20 18:21:05.115+00 514 514 19/08/2022 20:51-JAK8E30 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013137 expense
13149 2290 123 2022-08-22 23:03:00+00 63 63 0 0 1 2022-09-20 18:21:21.068+00 2022-09-20 18:21:21.075+00 514 514 22/08/2022 20:03-JAK8E30 SP-348 - km 77+430 - Sul - Itupeva DES-013149 expense