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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
33635 2290 199 2022-08-04 20:50:57+00 15.6 15.6 0 0 1 2022-09-29 11:37:18.883+00 2022-11-22 16:55:04.581+00 870 77 870 DES-033635 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033635 expense
15423 2290 179 2022-08-18 12:24:00+00 63.6 63.6 0 0 1 2022-09-20 19:30:53.792+00 2022-09-20 19:30:53.8+00 514 514 18/08/2022 09:24-JBA6D29 SP-348 - km 36+200 - Sul - Caieiras DES-015423 expense
15426 2290 179 2022-08-18 13:49:00+00 181.2 181.2 0 0 1 2022-09-20 19:30:58.342+00 2022-09-20 19:30:58.366+00 514 514 18/08/2022 10:49-JBA6D29 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015426 expense
15427 2290 179 2022-08-21 13:33:00+00 11.7 11.7 0 0 1 2022-09-20 19:30:59.662+00 2022-09-20 19:30:59.673+00 514 514 21/08/2022 10:33-JBA6D29 SP-021 - km 50+000 - Oeste - Parelheiros DES-015427 expense
15429 2290 179 2022-08-21 14:23:00+00 31.8 31.8 0 0 1 2022-09-20 19:31:02.352+00 2022-09-20 19:31:02.365+00 514 514 21/08/2022 11:23-JBA6D29 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015429 expense
15431 2290 179 2022-08-21 16:36:00+00 27.9 27.9 0 0 1 2022-09-20 19:31:05.676+00 2022-09-20 19:31:05.686+00 514 514 21/08/2022 13:36-JBA6D29 SP-330 - km 118.000 - Norte - Nova Odessa DES-015431 expense
15432 2290 179 2022-08-21 17:05:00+00 21 21 0 0 1 2022-09-20 19:31:07.052+00 2022-09-20 19:31:07.068+00 514 514 21/08/2022 14:05-JBA6D29 SP-330 - km 152.000 - Norte - Limeira DES-015432 expense
15434 2290 179 2022-08-22 08:56:00+00 16.91 16.91 0 0 1 2022-09-20 19:31:09.68+00 2022-09-20 19:31:09.688+00 514 514 22/08/2022 05:56-JBA6D29 SP-310 - km 216+800 - Norte - Itirapina DES-015434 expense
15440 2290 179 2022-08-22 21:41:00+00 55.8 55.8 0 0 1 2022-09-20 19:31:18.615+00 2022-09-20 19:31:18.628+00 514 514 22/08/2022 18:41-JBA6D29 SP-348 - km 115+520 - Sul - Sumaré DES-015440 expense
15448 2290 179 2022-08-23 20:25:00+00 31.8 31.8 0 0 1 2022-09-20 19:31:31.916+00 2022-09-20 19:31:31.925+00 514 514 23/08/2022 17:25-JBA6D29 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015448 expense