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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
93337 2290 195 2022-07-07 01:54:43+00 63 63 0 0 1 2022-10-25 13:33:00.744+00 2022-12-09 12:39:37.374+00 870 177 870 DES-093337 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093337 expense
16021 2290 194 2022-08-27 12:15:00+00 7.5 7.5 0 0 1 2022-09-20 19:45:20.88+00 2022-11-29 22:27:08.694+00 514 77 514 DES-016021 SP-021 - km 25+360 - Sul - São Paulo DES-016021 expense
16025 2290 195 2022-08-18 12:52:00+00 10 10 0 0 1 2022-09-20 19:45:25.846+00 2022-09-20 19:45:25.86+00 514 514 18/08/2022 09:52-JBA7A21 SP-021 - km 15+610 - Norte - Osasco DES-016025 expense
16026 2290 195 2022-08-18 15:13:00+00 19.6 19.6 0 0 1 2022-09-20 19:45:26.846+00 2022-09-20 19:45:26.851+00 514 514 18/08/2022 12:13-JBA7A21 SP-280 - km 23+000 - Leste - Barueri DES-016026 expense
16029 2290 195 2022-08-18 16:07:00+00 120.8 120.8 0 0 1 2022-09-20 19:45:31.109+00 2022-09-20 19:45:31.116+00 514 514 18/08/2022 13:07-JBA7A21 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016029 expense
16031 2290 195 2022-08-19 11:37:00+00 19.5 19.5 0 0 1 2022-09-20 19:45:33.894+00 2022-09-20 19:45:33.906+00 514 514 19/08/2022 08:37-JBA7A21 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-016031 expense
32516 2290 285 2022-08-04 07:32:52+00 181.2 181.2 0 0 1 2022-09-29 11:17:49.271+00 2022-11-22 17:24:56.088+00 870 77 870 DES-032516 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032516 expense
17837 2290 1475 2022-08-24 12:10:00+00 94.5 94.5 0 0 1 2022-09-21 14:25:41.785+00 2022-09-21 14:25:48.562+00 514 514 514 24/08/2022 09:10-JAY4B83 SP-348 - km 77+430 - Sul - Itupeva DES-017837 expense
32393 2290 111 2022-08-04 04:52:58+00 89.49 89.49 0 0 1 2022-09-29 11:15:35.686+00 2022-11-22 17:25:06.469+00 870 77 870 DES-032393 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032393 expense
17978 2290 1477 2022-08-23 01:27:00+00 271.8 271.8 0 0 1 2022-09-21 16:56:29.171+00 2022-09-21 16:56:36.876+00 514 514 514 22/08/2022 22:27-JAY4B97 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017978 expense