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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
12372 2290 330 2022-08-24 11:59:00+00 46.8 46.8 0 0 1 2022-09-20 17:57:54.242+00 2022-09-20 17:57:54.503+00 514 514 24/08/2022 08:59-FNL7J52 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012372 expense
12373 2290 330 2022-08-24 13:05:00+00 66.6 66.6 0 0 1 2022-09-20 17:58:02.781+00 2022-09-20 17:58:02.793+00 514 514 24/08/2022 10:05-FNL7J52 BR-050 - km 104+900 - SUL - Uberlândia DES-012373 expense
12842 2290 323 2022-08-21 11:55:00+00 22.5 22.5 0 0 1 2022-09-20 18:11:55.612+00 2022-09-20 18:11:55.647+00 514 514 21/08/2022 08:55-GDM9E48 SP-021 - km 25+360 - Sul - São Paulo DES-012842 expense
13079 2290 60 2022-08-27 08:47:00+00 29.6 29.6 0 0 1 2022-09-20 18:19:48.47+00 2022-11-29 22:32:53.388+00 514 77 514 DES-013079 BR-153 - km 553+100 - Norte - PROF JAMIL DES-013079 expense
12856 2290 323 2022-08-27 14:43:00+00 55 55 0 0 1 2022-09-20 18:12:32.6+00 2022-11-29 22:21:49.407+00 514 77 514 DES-012856 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012856 expense
13076 2290 60 2022-08-26 20:59:00+00 20.8 20.8 0 0 1 2022-09-20 18:19:44.205+00 2022-11-29 22:41:03.423+00 514 77 514 DES-013076 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013076 expense
12887 2290 326 2022-08-21 12:56:00+00 271.8 271.8 0 0 1 2022-09-20 18:13:37.714+00 2022-09-20 18:13:37.739+00 514 514 21/08/2022 09:56-GEJ5C52 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012887 expense
10068 70 950 2022-09-08 14:09:14+00 3047.3729999999996 3047.3729999999996 0 0 1 2022-09-09 11:44:01.744+00 2022-09-20 18:13:42.773+00 43 43 43 RUP4H45-08/09/2022 11:09 44560 ADAILTON DES-010068 expense
12895 2290 326 2022-08-25 07:04:00+00 69.6 69.6 0 0 1 2022-09-20 18:13:50.582+00 2022-09-20 18:13:50.597+00 514 514 25/08/2022 04:04-GEJ5C52 SP-330 - km 181+760 - Norte - Leme DES-012895 expense
12898 2290 326 2022-08-25 08:29:00+00 62.89 62.89 0 0 1 2022-09-20 18:13:55.064+00 2022-09-20 18:13:55.069+00 514 514 25/08/2022 05:29-GEJ5C52 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012898 expense