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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
13774 2290 133 2022-08-19 12:53:00+00 29 29 0 0 1 2022-09-20 18:37:19.578+00 2022-09-20 18:37:19.588+00 514 514 19/08/2022 09:53-JAN1H26 BR-040 - km 172+985 - NORTE - João Pinheiro DES-013774 expense
13775 2290 133 2022-08-19 11:30:00+00 29 29 0 0 1 2022-09-20 18:37:21.077+00 2022-09-20 18:37:21.087+00 514 514 19/08/2022 08:30-JAN1H26 BR-040 - km 254+100 - NORTE - São Gonçalo do Abaeté DES-013775 expense
13777 2290 133 2022-08-23 12:06:00+00 20.4 20.4 0 0 1 2022-09-20 18:37:24.504+00 2022-09-20 18:37:24.511+00 514 514 23/08/2022 09:06-JAN1H26 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013777 expense
13778 2290 133 2022-08-23 13:35:00+00 29.6 29.6 0 0 1 2022-09-20 18:37:26.141+00 2022-09-20 18:37:26.16+00 514 514 23/08/2022 10:35-JAN1H26 BR-153 - km 553+100 - Sul - PROF JAMIL DES-013778 expense
13779 2290 133 2022-08-23 15:27:00+00 36 36 0 0 1 2022-09-20 18:37:27.677+00 2022-09-20 18:37:27.691+00 514 514 23/08/2022 12:27-JAN1H26 BR-153 - km 685+800 - SUL - ITUMBIARA DES-013779 expense
13783 2290 133 2022-08-23 21:42:00+00 51.11 51.11 0 0 1 2022-09-20 18:37:33.725+00 2022-09-20 18:37:33.756+00 514 514 23/08/2022 18:42-JAN1H26 SP-330 - km 405+000 - Sul - Ituverava DES-013783 expense
13791 2290 133 2022-08-24 17:09:00+00 42 42 0 0 1 2022-09-20 18:37:46.113+00 2022-09-20 18:37:46.127+00 514 514 24/08/2022 14:09-JAN1H26 SP-348 - km 77+430 - Sul - Itupeva DES-013791 expense
13792 2290 133 2022-08-24 17:48:00+00 42.4 42.4 0 0 1 2022-09-20 18:37:47.449+00 2022-09-20 18:37:47.463+00 514 514 24/08/2022 14:48-JAN1H26 SP-348 - km 36+200 - Sul - Caieiras DES-013792 expense
13793 2290 133 2022-08-24 18:11:00+00 10 10 0 0 1 2022-09-20 18:37:48.716+00 2022-09-20 18:37:48.723+00 514 514 24/08/2022 15:11-JAN1H26 SP-021 - km 14+290 - Oeste - Osasco DES-013793 expense
13796 2290 133 2022-08-25 13:04:00+00 10 10 0 0 1 2022-09-20 18:37:52.844+00 2022-09-20 18:37:52.855+00 514 514 25/08/2022 10:04-JAN1H26 SP-021 - km 3+050 - Oeste - São Paulo DES-013796 expense