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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
15259 2290 174 2022-08-18 22:57:00+00 15 15 0 0 1 2022-09-20 19:26:32.49+00 2022-09-20 19:26:32.512+00 514 514 18/08/2022 19:57-JBA5H96 SP-021 - km 25+360 - Sul - São Paulo DES-015259 expense
15260 2290 174 2022-08-18 23:42:00+00 23.4 23.4 0 0 1 2022-09-20 19:26:34.13+00 2022-09-20 19:26:34.149+00 514 514 18/08/2022 20:42-JBA5H96 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015260 expense
15261 2290 174 2022-08-18 23:47:00+00 181.2 181.2 0 0 1 2022-09-20 19:26:36.033+00 2022-09-20 19:26:36.068+00 514 514 18/08/2022 20:47-JBA5H96 SP-150 - km 31 - Sul - Riacho Grande DES-015261 expense
15262 2290 174 2022-08-19 18:31:00+00 56.8 56.8 0 0 1 2022-09-20 19:26:37.612+00 2022-09-20 19:26:37.623+00 514 514 19/08/2022 15:31-JBA5H96 SP-055 - km 250 - Oeste - Santos DES-015262 expense
15263 2290 174 2022-08-20 06:04:00+00 15.6 15.6 0 0 1 2022-09-20 19:26:39.012+00 2022-09-20 19:26:39.027+00 514 514 20/08/2022 03:04-JBA5H96 SP-021 - km 87+940 - Sul - Ribeirão Pires DES-015263 expense
15264 2290 174 2022-08-20 06:34:00+00 11.6 11.6 0 0 1 2022-09-20 19:26:40.777+00 2022-09-20 19:26:40.788+00 514 514 20/08/2022 03:34-JBA5H96 SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-015264 expense
15265 2290 174 2022-08-20 06:51:00+00 16 16 0 0 1 2022-09-20 19:26:42.19+00 2022-09-20 19:26:42.23+00 514 514 20/08/2022 03:51-JBA5H96 SP-070 - km 57 - Leste - Guararema DES-015265 expense
133647 70 2022-11-26 13:55:33+00 2670.08 2670.08 0 0 1 2022-11-28 13:27:37.443+00 2022-11-28 13:27:37.603+00 43 43 26/11/2022 10:55-Diesel S10-596 DES-133647 expense
15266 2290 174 2022-08-20 07:10:00+00 23.56 23.56 0 0 1 2022-09-20 19:26:43.835+00 2022-09-20 19:26:43.861+00 514 514 20/08/2022 04:10-JBA5H96 BR 116 - km 165 - NORTE - JACAREI DES-015266 expense
15267 2290 174 2022-08-20 12:02:00+00 16 16 0 0 1 2022-09-20 19:26:45.49+00 2022-09-20 19:26:45.508+00 514 514 20/08/2022 09:02-JBA5H96 SP-070 - km 57 - Oeste - Guararema DES-015267 expense