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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
15977 2290 193 2022-08-25 20:23:00+00 33.72 33.72 0 0 1 2022-09-20 19:44:14.509+00 2022-09-20 19:44:14.535+00 514 514 25/08/2022 17:23-JBA7A17 SP-310 - km 216+800 - SUL - Itirapina DES-015977 expense
43941 2290 2022-08-25 22:12:32+00 35.1 35.1 0 0 1 2022-09-29 19:28:17.669+00 2022-11-29 23:08:15.022+00 870 77 870 DES-043941 RNG4D08 5466807 DES-043941 expense
15982 2290 193 2022-08-26 09:55:00+00 63.6 63.6 0 0 1 2022-09-20 19:44:23.18+00 2022-11-29 23:01:43.143+00 514 77 514 DES-015982 SP-348 - km 36+200 - Sul - Caieiras DES-015982 expense
15988 2290 193 2022-08-26 21:04:00+00 31.8 31.8 0 0 1 2022-09-20 19:44:32.586+00 2022-11-29 22:40:59.101+00 514 77 514 DES-015988 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015988 expense
15999 2290 194 2022-08-19 14:12:00+00 31.8 31.8 0 0 1 2022-09-20 19:44:50.531+00 2022-09-20 19:44:50.544+00 514 514 19/08/2022 11:12-JBA7A20 BR-050 - km 051+500 - SUL - Araguari II DES-015999 expense
16000 2290 194 2022-08-19 17:12:00+00 44.4 44.4 0 0 1 2022-09-20 19:44:52.18+00 2022-09-20 19:44:52.187+00 514 514 19/08/2022 14:12-JBA7A20 BR-050 - km 104+900 - SUL - Uberlândia DES-016000 expense
16005 2290 194 2022-08-19 23:04:00+00 47.21 47.21 0 0 1 2022-09-20 19:44:59.205+00 2022-09-20 19:44:59.216+00 514 514 19/08/2022 20:04-JBA7A20 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016005 expense
16011 2290 194 2022-08-20 11:13:00+00 63.6 63.6 0 0 1 2022-09-20 19:45:08.364+00 2022-09-20 19:45:08.376+00 514 514 20/08/2022 08:13-JBA7A20 SP-348 - km 36+200 - Sul - Caieiras DES-016011 expense
15994 2290 193 2022-08-27 01:24:00+00 56.1 56.1 0 0 1 2022-09-20 19:44:42.639+00 2022-11-29 22:34:32.885+00 514 77 514 DES-015994 SP-310 - km 282+400 - Norte - Araraquara DES-015994 expense
16017 2290 194 2022-08-27 08:37:00+00 85.2 85.2 0 0 1 2022-09-20 19:45:16.123+00 2022-11-29 22:33:04.956+00 514 77 514 DES-016017 SP-055 - km 250 - Oeste - Santos DES-016017 expense