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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
15539 2290 180 2022-08-27 12:47:00+00 43.5 43.5 0 0 1 2022-09-20 19:33:58.268+00 2022-11-29 22:26:05.719+00 514 77 514 DES-015539 SP-330 - km 181+760 - Norte - Leme DES-015539 expense
15557 2290 181 2022-08-27 16:25:00+00 30.6 30.6 0 0 1 2022-09-20 19:34:25.956+00 2022-11-29 22:18:25.824+00 514 77 514 DES-015557 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-015557 expense
15551 2290 181 2022-08-18 06:59:00+00 44.4 44.4 0 0 1 2022-09-20 19:34:17.873+00 2022-09-20 19:34:17.898+00 514 514 18/08/2022 03:59-JBA6D31 BR-050 - km 104+900 - NORTE - Uberlândia DES-015551 expense
15541 2290 180 2022-08-27 13:49:00+00 39.33 39.33 0 0 1 2022-09-20 19:34:00.958+00 2022-11-29 22:23:43.154+00 514 77 514 DES-015541 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-015541 expense
18095 2290 1478 2022-08-28 11:33:00+00 27.3 27.3 0 0 1 2022-09-21 17:47:30.42+00 2022-11-29 22:04:30.939+00 514 77 514 DES-018095 SP-021 - km 50+000 - Oeste - Parelheiros DES-018095 expense
15570 2290 182 2022-08-19 10:08:00+00 57 57 0 0 1 2022-09-20 19:34:42.972+00 2022-09-20 19:34:42.979+00 514 514 19/08/2022 07:08-JBA6D32 SP-332 - km 135+500 - Sul - Paulínia DES-015570 expense
15571 2290 182 2022-08-19 11:11:00+00 63 63 0 0 1 2022-09-20 19:34:44.268+00 2022-09-20 19:34:44.285+00 514 514 19/08/2022 08:11-JBA6D32 SP-348 - km 77+430 - Sul - Itupeva DES-015571 expense
15577 2290 182 2022-08-20 15:26:00+00 15 15 0 0 1 2022-09-20 19:34:52.88+00 2022-09-20 19:34:52.887+00 514 514 20/08/2022 12:26-JBA6D32 SP-021 - km 15+610 - Norte - Osasco DES-015577 expense
15579 2290 182 2022-08-20 16:54:00+00 44.4 44.4 0 0 1 2022-09-20 19:34:56.092+00 2022-09-20 19:34:56.108+00 514 514 20/08/2022 13:54-JBA6D32 SP-075 - km 12+500 - Sul - Itu DES-015579 expense
15582 2290 182 2022-08-20 20:24:00+00 10 10 0 0 1 2022-09-20 19:35:01.038+00 2022-09-20 19:35:01.059+00 514 514 20/08/2022 17:24-JBA6D32 SP-021 - km 25+360 - Sul - São DES-015582 expense