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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
107182 70 2022-10-27 00:21:44+00 1609.335 1609.335 0 0 1 2022-10-27 12:49:20.028+00 2022-10-27 12:49:20.052+00 43 43 26/10/2022 21:21-Diesel S10-502 DES-107182 expense
13467 2290 125 2022-08-19 02:11:00+00 63.6 63.6 0 0 1 2022-09-20 18:28:48.496+00 2022-09-20 18:28:48.503+00 514 514 18/08/2022 23:11-JAM4H10 SP-348 - km 36+200 - Sul - Caieiras DES-013467 expense
13473 2290 136 2022-08-24 18:22:00+00 19.6 19.6 0 0 1 2022-09-20 18:28:56.868+00 2022-09-20 18:28:56.875+00 514 514 24/08/2022 15:22-JAM4H31 SP-147 - km 91+300 - Leste - Engenheiro Coelho DES-013473 expense
13480 2290 136 2022-08-25 19:07:00+00 10.8 10.8 0 0 1 2022-09-20 18:29:06.219+00 2022-09-20 18:29:06.235+00 514 514 25/08/2022 16:07-JAM4H31 BR-381 - km 546+000 - SUL - Itatiaiuçu DES-013480 expense
13533 2290 135 2022-08-26 00:17:00+00 21 21 0 0 1 2022-09-20 18:30:21.446+00 2022-11-29 23:04:31.959+00 514 77 514 DES-013533 SP-330 - km 152.000 - Norte - Limeira DES-013533 expense
13492 2290 135 2022-08-20 00:19:00+00 27.9 27.9 0 0 1 2022-09-20 18:29:21.364+00 2022-09-20 18:29:21.371+00 514 514 19/08/2022 21:19-JAM4H35 SP-330 - km 118.000 - Norte - Nova Odessa DES-013492 expense
13505 2290 135 2022-08-23 02:01:00+00 23.4 23.4 0 0 1 2022-09-20 18:29:37.476+00 2022-09-20 18:29:37.483+00 514 514 22/08/2022 23:01-JAM4H35 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013505 expense
13511 2290 135 2022-08-23 21:58:00+00 27.9 27.9 0 0 1 2022-09-20 18:29:45.493+00 2022-09-20 18:29:45.508+00 514 514 23/08/2022 18:58-JAM4H35 SP-330 - km 118.000 - Norte - Nova Odessa DES-013511 expense
13526 2290 135 2022-08-25 02:08:00+00 23.4 23.4 0 0 1 2022-09-20 18:30:12.408+00 2022-09-20 18:30:12.422+00 514 514 24/08/2022 23:08-JAM4H35 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013526 expense
13529 2290 135 2022-08-25 21:55:00+00 7.5 7.5 0 0 1 2022-09-20 18:30:16.536+00 2022-09-20 18:30:16.543+00 514 514 25/08/2022 18:55-JAM4H35 SP-021 - km 3+050 - Oeste - São Paulo DES-013529 expense