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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
14611 70 1193 2022-09-15 14:36:21+00 498.40000000000003 498.40000000000003 0 0 1 2022-09-20 18:58:50.016+00 2022-09-20 18:58:50.032+00 43 43 JBN1C97-15/09/2022 11:36 44971 MARCIO DES-014611 expense
14617 2290 150 2022-08-18 22:07:00+00 21 21 0 0 1 2022-09-20 18:58:57.824+00 2022-09-20 18:58:57.843+00 514 514 18/08/2022 19:07-JAT2G64 SP-330 - km 152.000 - Norte - Limeira DES-014617 expense
14627 2290 150 2022-08-24 01:07:00+00 63.6 63.6 0 0 1 2022-09-20 18:59:11.04+00 2022-09-20 18:59:11.047+00 514 514 23/08/2022 22:07-JAT2G64 SP-348 - km 36+200 - Sul - Caieiras DES-014627 expense
14632 2290 150 2022-08-24 19:55:00+00 11.7 11.7 0 0 1 2022-09-20 18:59:17.472+00 2022-09-20 18:59:17.479+00 514 514 24/08/2022 16:55-JAT2G64 SP-021 - km 50+000 - Oeste - Parelheiros DES-014632 expense
65547 70 168 2022-04-04 00:02:01+00 0 0 0 0 1 2022-10-03 15:55:00.546+00 2022-10-03 15:55:00.552+00 43 43 03/04/2022 21:02-Diesel S10-583 DES-065547 expense
14534 2290 151 2022-08-26 14:36:00+00 52.2 52.2 0 0 1 2022-09-20 18:56:58.564+00 2022-11-29 22:51:01.783+00 514 77 514 DES-014534 SP-330 - km 181+760 - Sul - Leme DES-014534 expense
9972 70 151 2022-09-07 13:18:13+00 2015.52 2015.52 0 0 1 2022-09-08 11:58:29.192+00 2022-09-20 18:53:37.904+00 43 43 43 JAT2C84-07/09/2022 10:18 44527 MARCIO DES-009972 expense
9923 70 325 2022-09-07 13:50:09+00 1385.904 1385.904 0 0 1 2022-09-08 11:53:14.184+00 2022-09-20 18:53:44.69+00 43 43 43 DSS0B62-07/09/2022 10:50 44531 MARCIO DES-009923 expense
14407 2290 142 2022-08-19 19:42:00+00 52.53 52.53 0 0 1 2022-09-20 18:53:47.919+00 2022-09-20 18:53:47.931+00 514 514 19/08/2022 16:42-JAS1E44 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014407 expense
14421 2290 142 2022-08-25 19:06:00+00 63.93 63.93 0 0 1 2022-09-20 18:54:09.049+00 2022-09-20 18:54:09.085+00 514 514 25/08/2022 16:06-JAS1E44 SP-330 - km 405+000 - Sul - Ituverava DES-014421 expense