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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
16127 2290 197 2022-08-20 12:13:00+00 30.6 30.6 0 0 1 2022-09-20 19:47:43.638+00 2022-09-20 19:47:43.648+00 514 514 20/08/2022 09:13-JBA7A23 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016127 expense
16131 2290 197 2022-08-20 21:32:00+00 28.2 28.2 0 0 1 2022-09-20 19:47:49.156+00 2022-09-20 19:47:49.163+00 514 514 20/08/2022 18:32-JBA7A23 BR-153 - km 227+900 - Sul - FRONTEIRA DES-016131 expense
16134 2290 197 2022-08-21 13:20:00+00 51.58 51.58 0 0 1 2022-09-20 19:47:52.804+00 2022-09-20 19:47:52.824+00 514 514 21/08/2022 10:20-JBA7A23 SP-333 - km 315+130 - Sul - Marília DES-016134 expense
16136 2290 197 2022-08-21 12:35:00+00 46.2 46.2 0 0 1 2022-09-20 19:47:55.474+00 2022-09-20 19:47:55.484+00 514 514 21/08/2022 09:35-JBA7A23 BR-153 - km 183+800 - NORTE - Lins DES-016136 expense
16140 2290 197 2022-08-24 12:38:00+00 14.8 14.8 0 0 1 2022-09-20 19:48:00.52+00 2022-09-20 19:48:00.532+00 514 514 24/08/2022 09:38-JBA7A23 BR-116 - km 426+600 - NORTE - Juquiá DES-016140 expense
16143 2290 197 2022-08-24 16:54:00+00 10 10 0 0 1 2022-09-20 19:48:05.04+00 2022-09-20 19:48:05.052+00 514 514 24/08/2022 13:54-JBA7A23 SP-021 - km 3+050 - Oeste - São Paulo DES-016143 expense
16144 2290 197 2022-08-24 17:07:00+00 42.4 42.4 0 0 1 2022-09-20 19:48:06.335+00 2022-09-20 19:48:06.354+00 514 514 24/08/2022 14:07-JBA7A23 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016144 expense
16146 2290 197 2022-08-24 18:11:00+00 37.2 37.2 0 0 1 2022-09-20 19:48:08.844+00 2022-09-20 19:48:08.861+00 514 514 24/08/2022 15:11-JBA7A23 SP-330 - km 118.000 - Norte - Nova Odessa DES-016146 expense
16123 2290 196 2022-08-27 11:00:00+00 56.1 56.1 0 0 1 2022-09-20 19:47:38.446+00 2022-11-29 22:29:33.997+00 514 77 514 DES-016123 SP-310 - km 282+400 - Norte - Araraquara DES-016123 expense
16149 2290 197 2022-08-27 15:48:00+00 34.8 34.8 0 0 1 2022-09-20 19:48:13.004+00 2022-11-29 22:19:44.16+00 514 77 514 DES-016149 SP-330 - km 215+000 - Norte - Pirassununga DES-016149 expense