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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
16701 2290 210 2022-08-18 12:29:00+00 23.4 23.4 0 0 1 2022-09-20 20:01:09.598+00 2022-09-20 20:01:09.612+00 514 514 18/08/2022 09:29-JBB0J62 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016701 expense
16705 2290 210 2022-08-19 14:19:00+00 12.5 12.5 0 0 1 2022-09-20 20:01:15.013+00 2022-09-20 20:01:15.02+00 514 514 19/08/2022 11:19-JBB0J62 SP-021 - km 15+610 - Norte - Osasco DES-016705 expense
16706 2290 210 2022-08-19 17:16:00+00 24.5 24.5 0 0 1 2022-09-20 20:01:16.708+00 2022-09-20 20:01:16.72+00 514 514 19/08/2022 14:16-JBB0J62 SP-280 - km 23+000 - Leste - Barueri DES-016706 expense
16708 2290 210 2022-08-19 18:10:00+00 19.5 19.5 0 0 1 2022-09-20 20:01:20.083+00 2022-09-20 20:01:20.119+00 514 514 19/08/2022 15:10-JBB0J62 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016708 expense
16709 2290 210 2022-08-19 20:04:00+00 71 71 0 0 1 2022-09-20 20:01:22.268+00 2022-09-20 20:01:22.284+00 514 514 19/08/2022 17:04-JBB0J62 SP-055 - km 250 - Oeste - Santos DES-016709 expense
16712 2290 210 2022-08-23 14:29:00+00 85.2 85.2 0 0 1 2022-09-20 20:01:26.868+00 2022-09-20 20:01:26.877+00 514 514 23/08/2022 11:29-JBB0J62 SP-055 - km 250 - Oeste - Santos DES-016712 expense
16715 2290 210 2022-08-23 18:31:00+00 63.6 63.6 0 0 1 2022-09-20 20:01:31.465+00 2022-09-20 20:01:31.484+00 514 514 23/08/2022 15:31-JBB0J62 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016715 expense
16716 2290 210 2022-08-23 19:03:00+00 63 63 0 0 1 2022-09-20 20:01:32.964+00 2022-09-20 20:01:32.972+00 514 514 23/08/2022 16:03-JBB0J62 SP-348 - km 77+430 - Norte - Itupeva DES-016716 expense
16725 2290 210 2022-08-24 16:54:00+00 44.4 44.4 0 0 1 2022-09-20 20:01:45.67+00 2022-09-20 20:01:45.68+00 514 514 24/08/2022 13:54-JBB0J62 BR-050 - km 104+900 - NORTE - Uberlândia DES-016725 expense
16776 2290 211 2022-08-27 16:09:00+00 63.93 63.93 0 0 1 2022-09-20 20:02:56.926+00 2022-11-29 22:18:59.386+00 514 77 514 DES-016776 SP-330 - km 405+000 - norte - Ituverava DES-016776 expense