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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
12282 2290 321 2022-08-28 10:51:00+00 70.77 70.77 0 0 1 2022-09-20 17:55:06.675+00 2022-11-29 22:05:22.007+00 514 77 514 DES-012282 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012282 expense
12233 2290 321 2022-08-20 11:54:00+00 66.6 66.6 0 0 1 2022-09-20 17:53:50.768+00 2022-09-20 17:53:50.78+00 514 514 20/08/2022 08:54-FLA5G16 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012233 expense
12239 2290 321 2022-08-20 19:31:00+00 48.6 48.6 0 0 1 2022-09-20 17:54:00.089+00 2022-09-20 17:54:00.1+00 514 514 20/08/2022 16:31-FLA5G16 BR-050 - km 198+060 - SUL - Delta DES-012239 expense
12241 2290 321 2022-08-20 21:19:00+00 94.62 94.62 0 0 1 2022-09-20 17:54:03.771+00 2022-09-20 17:54:03.791+00 514 514 20/08/2022 18:19-FLA5G16 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012241 expense
12253 2290 321 2022-08-22 12:22:00+00 99.4 99.4 0 0 1 2022-09-20 17:54:23.033+00 2022-09-20 17:54:23.045+00 514 514 22/08/2022 09:22-FLA5G16 SP-055 - km 250 - Oeste - Santos DES-012253 expense
12254 2290 321 2022-08-24 18:50:00+00 31.2 31.2 0 0 1 2022-09-20 17:54:24.545+00 2022-09-20 17:54:24.56+00 514 514 24/08/2022 15:50-FLA5G16 SP-021 - km 50+000 - Oeste - Parelheiros DES-012254 expense
12260 2290 321 2022-08-24 22:29:00+00 69.6 69.6 0 0 1 2022-09-20 17:54:34.648+00 2022-09-20 17:54:34.656+00 514 514 24/08/2022 19:29-FLA5G16 SP-330 - km 181+760 - Norte - Leme DES-012260 expense
12263 2290 321 2022-08-24 23:54:00+00 62.89 62.89 0 0 1 2022-09-20 17:54:39.716+00 2022-09-20 17:54:39.725+00 514 514 24/08/2022 20:54-FLA5G16 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012263 expense
12265 2290 321 2022-08-25 01:37:00+00 115.14 115.14 0 0 1 2022-09-20 17:54:42.641+00 2022-09-20 17:54:42.648+00 514 514 24/08/2022 22:37-FLA5G16 SP-330 - km 405+000 - norte - Ituverava DES-012265 expense
12270 2290 321 2022-08-25 14:51:00+00 72 72 0 0 1 2022-09-20 17:54:50.319+00 2022-09-20 17:54:50.328+00 514 514 25/08/2022 11:51-FLA5G16 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012270 expense