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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
89879 2290 182 2022-07-01 22:23:39+00 16.91 16.91 0 0 1 2022-10-24 21:26:48.266+00 2022-12-09 12:03:26.921+00 870 177 870 DES-089879 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089879 expense
13485 2290 136 2022-08-26 14:37:00+00 34.4 34.4 0 0 1 2022-09-20 18:29:12.722+00 2022-11-29 22:50:58.109+00 514 77 514 DES-013485 SP-147 - km 52+000 - Oeste - Mogi Mirim DES-013485 expense
17299 2290 173 2022-08-22 17:28:00+00 85.2 85.2 0 0 1 2022-09-20 20:16:23.807+00 2022-09-20 20:16:23.852+00 514 514 22/08/2022 14:28-JBB5J03 SP-055 - km 250 - Oeste - Santos DES-017299 expense
17301 2290 173 2022-08-22 19:20:00+00 15 15 0 0 1 2022-09-20 20:16:26.653+00 2022-09-20 20:16:26.668+00 514 514 22/08/2022 16:20-JBB5J03 SP-021 - km 3+050 - Oeste - São Paulo DES-017301 expense
17304 2290 173 2022-08-23 11:16:00+00 15.6 15.6 0 0 1 2022-09-20 20:16:31.288+00 2022-09-20 20:16:31.306+00 514 514 23/08/2022 08:16-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017304 expense
17306 2290 173 2022-08-22 19:35:00+00 63.6 63.6 0 0 1 2022-09-20 20:16:34.512+00 2022-09-20 20:16:34.528+00 514 514 22/08/2022 16:35-JBB5J03 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017306 expense
17310 2290 173 2022-08-24 15:52:00+00 10 10 0 0 1 2022-09-20 20:16:40.756+00 2022-09-20 20:16:40.764+00 514 514 24/08/2022 12:52-JBB5J03 SP-021 - km 25+360 - Sul - São Paulo DES-017310 expense
17311 2290 173 2022-08-24 17:07:00+00 15.6 15.6 0 0 1 2022-09-20 20:16:42.428+00 2022-09-20 20:16:42.436+00 514 514 24/08/2022 14:07-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017311 expense
17312 2290 173 2022-08-24 17:13:00+00 120.8 120.8 0 0 1 2022-09-20 20:16:44.03+00 2022-09-20 20:16:44.04+00 514 514 24/08/2022 14:13-JBB5J03 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017312 expense
17317 2290 339 2022-08-18 12:02:00+00 21.2 21.2 0 0 1 2022-09-20 20:16:52.742+00 2022-09-20 20:16:52.756+00 514 514 18/08/2022 09:02-JBK8C31 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017317 expense