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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
12555 2290 113 2022-08-21 01:31:00+00 66.6 66.6 0 0 1 2022-09-20 18:04:28.708+00 2022-09-20 18:04:28.72+00 514 514 20/08/2022 22:31-FYT8323 BR-050 - km 104+900 - SUL - Uberlândia DES-012555 expense
12558 2290 113 2022-08-21 13:19:00+00 94.62 94.62 0 0 1 2022-09-20 18:04:33.8+00 2022-09-20 18:04:33.823+00 514 514 21/08/2022 10:19-FYT8323 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012558 expense
12564 2290 113 2022-08-22 13:25:00+00 83.7 83.7 0 0 1 2022-09-20 18:04:42.041+00 2022-09-20 18:04:42.064+00 514 514 22/08/2022 10:25-FYT8323 SP-348 - km 115+520 - Sul - Sumaré DES-012564 expense
92707 2290 192 2022-07-04 14:40:05+00 20.8 20.8 0 0 1 2022-10-25 12:46:07.057+00 2022-12-09 11:30:34.02+00 870 177 870 DES-092707 BR-386 - km 427+700 - NORTE - Montenegro 5246234 DES-092707 expense
12962 2290 240 2022-08-25 11:04:00+00 7.5 7.5 0 0 1 2022-09-20 18:15:54.905+00 2022-09-20 18:15:54.944+00 514 514 25/08/2022 08:04-ITH2400 SP-021 - km 25+360 - Sul - São Paulo DES-012962 expense
13248 2290 120 2022-08-19 09:11:00+00 63.6 63.6 0 0 1 2022-09-20 18:23:47.024+00 2022-09-20 18:23:47.03+00 514 514 19/08/2022 06:11-JAK8E43 SP-348 - km 36+200 - Sul - Caieiras DES-013248 expense
13252 2290 120 2022-08-19 22:20:00+00 11.7 11.7 0 0 1 2022-09-20 18:23:52.209+00 2022-09-20 18:23:52.215+00 514 514 19/08/2022 19:20-JAK8E43 SP-021 - km 50+000 - Oeste - Parelheiros DES-013252 expense
13253 2290 120 2022-08-19 23:02:00+00 7.5 7.5 0 0 1 2022-09-20 18:23:53.447+00 2022-09-20 18:23:53.467+00 514 514 19/08/2022 20:02-JAK8E43 SP-021 - km 3+050 - Oeste - São Paulo DES-013253 expense
13254 2290 120 2022-08-19 23:15:00+00 31.8 31.8 0 0 1 2022-09-20 18:23:54.624+00 2022-09-20 18:23:54.631+00 514 514 19/08/2022 20:15-JAK8E43 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013254 expense
16987 2290 216 2022-08-24 13:49:00+00 63.6 63.6 0 0 1 2022-09-20 20:08:57.297+00 2022-09-20 20:08:57.314+00 514 514 24/08/2022 10:49-JBB3A21 SP-348 - km 36+200 - Sul - Caieiras DES-016987 expense