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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
12413 2290 332 2022-08-18 16:57:00+00 51.8 51.8 0 0 1 2022-09-20 17:59:36.388+00 2022-09-20 17:59:36.404+00 514 514 18/08/2022 13:57-FOP6A93 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012413 expense
12421 2290 332 2022-08-19 01:53:00+00 55 55 0 0 1 2022-09-20 17:59:46.752+00 2022-09-20 17:59:46.76+00 514 514 18/08/2022 22:53-FOP6A93 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012421 expense
12877 2290 326 2022-08-20 23:20:00+00 70.77 70.77 0 0 1 2022-09-20 18:13:16.496+00 2022-09-20 18:13:16.506+00 514 514 20/08/2022 20:20-GEJ5C52 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012877 expense
12880 2290 326 2022-08-21 00:51:00+00 78.3 78.3 0 0 1 2022-09-20 18:13:21.732+00 2022-09-20 18:13:21.89+00 514 514 20/08/2022 21:51-GEJ5C52 SP-330 - km 181+760 - Sul - Leme DES-012880 expense
12881 2290 326 2022-08-21 09:57:00+00 63 63 0 0 1 2022-09-20 18:13:26.841+00 2022-09-20 18:13:26.864+00 514 514 21/08/2022 06:57-GEJ5C52 SP-330 - km 152.000 - Sul - Limeira DES-012881 expense
12885 2290 326 2022-08-21 12:11:00+00 22.5 22.5 0 0 1 2022-09-20 18:13:33.923+00 2022-09-20 18:13:33.937+00 514 514 21/08/2022 09:11-GEJ5C52 SP-021 - km 25+360 - Sul - São Paulo DES-012885 expense
12886 2290 326 2022-08-21 12:48:00+00 35.1 35.1 0 0 1 2022-09-20 18:13:35.863+00 2022-09-20 18:13:35.889+00 514 514 21/08/2022 09:48-GEJ5C52 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012886 expense
10059 70 341 2022-09-08 17:57:22+00 1167.138 1167.138 0 0 1 2022-09-09 11:43:53.084+00 2022-09-20 18:13:38.233+00 43 43 43 JBK8C35-08/09/2022 14:57 44570 LUIS DES-010059 expense
10063 70 206 2022-09-08 15:42:29+00 2701.755 2701.755 0 0 1 2022-09-09 11:43:56.951+00 2022-09-20 18:13:40.538+00 43 43 43 JBA7J67-08/09/2022 12:42 44566 ADAILTON DES-010063 expense
12890 2290 326 2022-08-24 20:27:00+00 20 20 0 0 1 2022-09-20 18:13:42.788+00 2022-09-20 18:13:42.8+00 514 514 24/08/2022 17:27-GEJ5C52 SP-021 - km 3+050 - Oeste - São Paulo DES-012890 expense