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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
13307 2290 121 2022-08-18 23:08:00+00 181.2 181.2 0 0 1 2022-09-20 18:25:02.932+00 2022-09-20 18:25:02.94+00 514 514 18/08/2022 20:08-JAK8E55 SP-160 - km 32 - Sul - São Bernardo do Campo DES-013307 expense
13308 2290 121 2022-08-20 13:33:00+00 15.6 15.6 0 0 1 2022-09-20 18:25:04.244+00 2022-09-20 18:25:04.264+00 514 514 20/08/2022 10:33-JAK8E55 SP-021 - km 50+000 - Oeste - Parelheiros DES-013308 expense
13319 2290 121 2022-08-24 13:02:00+00 42 42 0 0 1 2022-09-20 18:25:18.436+00 2022-09-20 18:25:18.446+00 514 514 24/08/2022 10:02-JAK8E55 SP-330 - km 152.000 - Sul - Limeira DES-013319 expense
13327 2290 121 2022-08-24 22:36:00+00 11.7 11.7 0 0 1 2022-09-20 18:25:27.808+00 2022-09-20 18:25:27.817+00 514 514 24/08/2022 19:36-JAK8E55 SP-021 - km 50+000 - Oeste - Parelheiros DES-013327 expense
12973 2290 240 2022-08-26 12:50:00+00 31.8 31.8 0 0 1 2022-09-20 18:16:57.946+00 2022-11-29 22:55:38.893+00 514 77 514 DES-012973 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012973 expense
13359 2290 124 2022-08-18 15:10:00+00 71 71 0 0 1 2022-09-20 18:26:11.744+00 2022-09-20 18:26:11.762+00 514 514 18/08/2022 12:10-JAK8E61 SP-055 - km 250 - Oeste - Santos DES-013359 expense
13365 2290 124 2022-08-18 20:18:00+00 14.5 14.5 0 0 1 2022-09-20 18:26:19.052+00 2022-09-20 18:26:19.06+00 514 514 18/08/2022 17:18-JAK8E61 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-013365 expense
13301 2290 120 2022-08-27 00:50:00+00 55.86 55.86 0 0 1 2022-09-20 18:24:54.682+00 2022-11-29 22:35:08.405+00 514 77 514 DES-013301 SP-310 - km 181+350 - SUL - RIO CLARO DES-013301 expense
91517 2290 168 2022-07-03 19:54:00+00 26 26 0 0 1 2022-10-25 11:47:41.13+00 2022-12-09 11:38:27.058+00 870 177 870 DES-091517 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-091517 expense
13381 2290 124 2022-08-27 14:35:00+00 12.5 12.5 0 0 1 2022-09-20 18:26:41.028+00 2022-11-29 22:22:07.807+00 514 77 514 DES-013381 SP-021 - km 3+050 - Oeste - São Paulo DES-013381 expense