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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
17288 2290 173 2022-08-18 18:29:00+00 23.4 23.4 0 0 1 2022-09-20 20:16:06.076+00 2022-09-20 20:16:06.096+00 514 514 18/08/2022 15:29-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017288 expense
17294 2290 173 2022-08-20 11:15:00+00 19.6 19.6 0 0 1 2022-09-20 20:16:15.343+00 2022-09-20 20:16:15.356+00 514 514 20/08/2022 08:15-JBB5J03 SP-280 - km 23+000 - Leste - Barueri DES-017294 expense
17747 70 154 2022-09-16 14:21:46+00 1896.58 1896.58 0 0 1 2022-09-21 12:36:38.928+00 2022-09-21 12:36:39.663+00 43 43 JBA5F56-16/09/2022 11:21 47158 GUILHERME DES-017747 expense
17296 2290 173 2022-08-20 12:02:00+00 15.6 15.6 0 0 1 2022-09-20 20:16:17.983+00 2022-09-20 20:16:17.999+00 514 514 20/08/2022 09:02-JBB5J03 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017296 expense
17297 2290 173 2022-08-20 12:08:00+00 120.8 120.8 0 0 1 2022-09-20 20:16:19.288+00 2022-09-20 20:16:19.3+00 514 514 20/08/2022 09:08-JBB5J03 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017297 expense
17295 2290 173 2022-08-20 11:25:00+00 15 15 0 0 1 2022-09-20 20:16:16.577+00 2022-09-20 20:16:22.096+00 514 514 514 20/08/2022 08:25-JBB5J03 SP-021 - km 25+360 - Sul - São Paulo DES-017295 expense
17309 2290 173 2022-08-24 15:42:00+00 19.6 19.6 0 0 1 2022-09-20 20:16:39.265+00 2022-09-20 20:16:39.336+00 514 514 24/08/2022 12:42-JBB5J03 SP-280 - km 23+000 - Leste - Barueri DES-017309 expense
17313 2290 173 2022-08-20 09:54:00+00 78 78 0 0 1 2022-09-20 20:16:46.006+00 2022-09-20 20:16:46.015+00 514 514 20/08/2022 06:54-JBB5J03 SP-280 - km 74+000 - Leste - Itu DES-017313 expense
17314 2290 339 2022-08-18 11:29:00+00 9.8 9.8 0 0 1 2022-09-20 20:16:47.636+00 2022-09-20 20:16:47.664+00 514 514 18/08/2022 08:29-JBK8C31 SP-280 - km 23+000 - Leste - Barueri DES-017314 expense
17316 2290 339 2022-08-18 11:49:00+00 5 5 0 0 1 2022-09-20 20:16:49.824+00 2022-09-20 20:16:49.884+00 514 514 18/08/2022 08:49-JBK8C31 SP-021 - km 3+050 - Oeste - São Paulo DES-017316 expense