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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
12944 2290 240 2022-08-23 08:38:00+00 9.69 9.69 0 0 1 2022-09-20 18:15:04.832+00 2022-09-20 18:15:04.851+00 514 514 23/08/2022 05:38-ITH2400 BR 116 - km 182 - NORTE - SANTA ISABEL DES-012944 expense
12945 2290 240 2022-08-23 10:37:00+00 17.67 17.67 0 0 1 2022-09-20 18:15:06.548+00 2022-09-20 18:15:06.56+00 514 514 23/08/2022 07:37-ITH2400 BR 116 - km 165 - NORTE - JACAREI DES-012945 expense
13135 2290 123 2022-08-19 22:19:00+00 11.7 11.7 0 0 1 2022-09-20 18:21:02.567+00 2022-09-20 18:21:02.584+00 514 514 19/08/2022 19:19-JAK8E30 SP-021 - km 50+000 - Oeste - Parelheiros DES-013135 expense
13136 2290 123 2022-08-19 23:04:00+00 7.5 7.5 0 0 1 2022-09-20 18:21:03.993+00 2022-09-20 18:21:04.004+00 514 514 19/08/2022 20:04-JAK8E30 SP-021 - km 3+050 - Oeste - São Paulo DES-013136 expense
13140 2290 123 2022-08-20 01:28:00+00 21 21 0 0 1 2022-09-20 18:21:09.189+00 2022-09-20 18:21:09.204+00 514 514 19/08/2022 22:28-JAK8E30 SP-330 - km 152.000 - Norte - Limeira DES-013140 expense
13142 2290 123 2022-08-22 09:40:00+00 16.91 16.91 0 0 1 2022-09-20 18:21:11.665+00 2022-09-20 18:21:11.681+00 514 514 22/08/2022 06:40-JAK8E30 SP-310 - km 216+800 - Norte - Itirapina DES-013142 expense
13144 2290 123 2022-08-22 19:00:00+00 112.2 112.2 0 0 1 2022-09-20 18:21:14.145+00 2022-09-20 18:21:14.257+00 514 514 22/08/2022 16:00-JAK8E30 SP-310 - km 282+400 - Sul - Araraquara DES-013144 expense
11364 2 2022-09-20 14:07:30+00 3.5 3.5 2022-09-20 14:08:44.621+00 2022-09-20 14:08:44.63+00 40 40 SAI-011364 stock_exit
13146 2290 123 2022-08-22 20:40:00+00 55.86 55.86 0 0 1 2022-09-20 18:21:16.712+00 2022-09-20 18:21:16.729+00 514 514 22/08/2022 17:40-JAK8E30 SP-310 - km 181+350 - SUL - RIO CLARO DES-013146 expense
13147 2290 123 2022-08-22 21:10:00+00 42 42 0 0 1 2022-09-20 18:21:17.988+00 2022-09-20 18:21:17.996+00 514 514 22/08/2022 18:10-JAK8E30 SP-348 - km 159+550 - Sul - Limeira DES-013147 expense