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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
14457 2290 149 2022-08-20 10:12:00+00 45 45 0 0 1 2022-09-20 18:55:03.03+00 2022-09-20 18:55:03.041+00 514 514 20/08/2022 07:12-JAT2C76 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014457 expense
14466 2290 149 2022-08-24 21:11:00+00 76.76 76.76 0 0 1 2022-09-20 18:55:17.795+00 2022-09-20 18:55:17.806+00 514 514 24/08/2022 18:11-JAT2C76 SP-330 - km 405+000 - Sul - Ituverava DES-014466 expense
14499 2290 151 2022-08-18 13:04:00+00 12.5 12.5 0 0 1 2022-09-20 18:56:07.202+00 2022-09-20 18:56:07.217+00 514 514 18/08/2022 10:04-JAT2C84 SP-021 - km 15+610 - Norte - Osasco DES-014499 expense
14506 2290 151 2022-08-19 19:44:00+00 12.5 12.5 0 0 1 2022-09-20 18:56:16.734+00 2022-09-20 18:56:16.75+00 514 514 19/08/2022 16:44-JAT2C84 SP-021 - km 3+050 - Oeste - São Paulo DES-014506 expense
14509 2290 151 2022-08-19 21:11:00+00 46.5 46.5 0 0 1 2022-09-20 18:56:21.009+00 2022-09-20 18:56:21.023+00 514 514 19/08/2022 18:11-JAT2C84 SP-330 - km 118.000 - Norte - Nova Odessa DES-014509 expense
14520 2290 151 2022-08-21 12:58:00+00 26 26 0 0 1 2022-09-20 18:56:38.55+00 2022-09-20 18:56:38.56+00 514 514 21/08/2022 09:58-JAT2C84 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014520 expense
94503 2290 1478 2022-07-07 17:50:01+00 63 63 0 0 1 2022-10-25 14:27:22.876+00 2022-12-09 12:29:34.314+00 870 177 870 DES-094503 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-094503 expense
14543 2290 148 2022-08-18 16:37:00+00 23.4 23.4 0 0 1 2022-09-20 18:57:11.558+00 2022-09-20 18:57:11.57+00 514 514 18/08/2022 13:37-JAT2C90 SP-021 - km 50+000 - Oeste - Parelheiros DES-014543 expense
14546 2290 148 2022-08-18 17:28:00+00 53 53 0 0 1 2022-09-20 18:57:15.84+00 2022-09-20 18:57:15.854+00 514 514 18/08/2022 14:28-JAT2C90 SP-348 - km 39+047 - Norte - Franco da Rocha DES-014546 expense
14556 2290 148 2022-08-19 23:57:00+00 10 10 0 0 1 2022-09-20 18:57:31.208+00 2022-09-20 18:57:31.226+00 514 514 19/08/2022 20:57-JAT2C90 SP-021 - km 25+360 - Sul - São Paulo DES-014556 expense