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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
10947 70 212 2022-09-15 15:03:08+00 2648.3730000000005 2648.3730000000005 0 0 1 2022-09-16 13:07:07.601+00 2022-09-20 18:58:55.312+00 43 43 43 JBB0J64-15/09/2022 12:03 44974 HENRIQUE DES-010947 expense
13457 2290 131 2022-08-26 23:52:00+00 55.86 55.86 0 0 1 2022-09-20 18:28:34.623+00 2022-11-29 22:36:29.793+00 514 77 514 DES-013457 SP-310 - km 181+350 - SUL - RIO CLARO DES-013457 expense
17191 2290 177 2022-08-18 10:48:00+00 15.6 15.6 0 0 1 2022-09-20 20:13:37.954+00 2022-09-20 20:13:37.976+00 514 514 18/08/2022 07:48-JBB5J01 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-017191 expense
10950 70 319 2022-09-15 14:50:00+00 2303.1499999999996 2303.15 0 0 2022-09-16 13:07:11.64+00 2022-09-16 17:08:03.26+00 43 43 43 FZN8I98-15/09/2022 11:50 45030 ADAILTON DES-010950 expense
12374 2290 330 2022-08-24 14:27:00+00 48.6 48.6 0 0 1 2022-09-20 17:58:09.164+00 2022-09-20 17:58:09.18+00 514 514 24/08/2022 11:27-FNL7J52 BR-050 - km 198+060 - SUL - Delta DES-012374 expense
12377 2290 330 2022-08-24 18:17:00+00 70.77 70.77 0 0 1 2022-09-20 17:58:13.208+00 2022-09-20 17:58:13.215+00 514 514 24/08/2022 15:17-FNL7J52 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012377 expense
12378 2290 330 2022-08-24 18:45:00+00 70.77 70.77 0 0 1 2022-09-20 17:58:14.556+00 2022-09-20 17:58:14.563+00 514 514 24/08/2022 15:45-FNL7J52 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012378 expense
12380 2290 330 2022-08-24 19:20:00+00 78.3 78.3 0 0 1 2022-09-20 17:58:16.141+00 2022-09-20 17:58:16.148+00 514 514 24/08/2022 16:20-FNL7J52 SP-330 - km 215+000 - Sul - Pirassununga DES-012380 expense
12381 2290 330 2022-08-24 19:51:00+00 78.3 78.3 0 0 1 2022-09-20 17:58:17.596+00 2022-09-20 17:58:17.612+00 514 514 24/08/2022 16:51-FNL7J52 SP-330 - km 181+760 - Sul - Leme DES-012381 expense
12382 2290 330 2022-08-25 07:32:00+00 63 63 0 0 1 2022-09-20 17:58:18.844+00 2022-09-20 17:58:18.853+00 514 514 25/08/2022 04:32-FNL7J52 SP-330 - km 152.000 - Sul - Limeira DES-012382 expense