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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
12641 2290 327 2022-08-19 22:11:00+00 78.3 78.3 0 0 1 2022-09-20 18:06:56.701+00 2022-09-20 18:06:56.716+00 514 514 19/08/2022 19:11-FZL1I25 SP-330 - km 215+000 - Sul - Pirassununga DES-012641 expense
12646 2290 327 2022-08-20 09:12:00+00 95.4 95.4 0 0 1 2022-09-20 18:07:04.329+00 2022-09-20 18:07:04.34+00 514 514 20/08/2022 06:12-FZL1I25 SP-348 - km 36+200 - Sul - Caieiras DES-012646 expense
12651 2290 327 2022-08-20 12:22:00+00 23.4 23.4 0 0 1 2022-09-20 18:07:11.328+00 2022-09-20 18:07:11.336+00 514 514 20/08/2022 09:22-FZL1I25 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-012651 expense
12652 2290 327 2022-08-20 12:26:00+00 181.2 181.2 0 0 1 2022-09-20 18:07:12.852+00 2022-09-20 18:07:12.859+00 514 514 20/08/2022 09:26-FZL1I25 SP-150 - km 31 - Sul - Riacho Grande DES-012652 expense
10417 5 256 2022-09-09 13:08:00+00 2200 2200 0 2022-09-12 17:18:53.725+00 2022-09-12 17:18:53.741+00 37 37 DES-010417 expense
12653 2290 327 2022-08-20 16:12:00+00 99.4 99.4 0 0 1 2022-09-20 18:07:14.464+00 2022-09-20 18:07:14.476+00 514 514 20/08/2022 13:12-FZL1I25 SP-055 - km 250 - Oeste - Santos DES-012653 expense
12673 70 331 2022-09-19 21:25:00+00 1240 1240 0 0 1 2022-09-20 18:07:45.635+00 2022-09-20 18:07:45.656+00 43 43 EIL3H43-19/09/2022 18:25 49239 LUIS DES-012673 expense
12697 70 107 2022-09-19 20:05:00+00 930 930 0 0 1 2022-09-20 18:08:18.86+00 2022-09-20 18:08:18.874+00 43 43 DYW7814-19/09/2022 17:05 49234 LUIS DES-012697 expense
12698 2290 319 2022-08-24 08:07:00+00 94.62 94.62 0 0 1 2022-09-20 18:08:20.484+00 2022-09-20 18:08:20.5+00 514 514 24/08/2022 05:07-FZN8I98 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012698 expense
12700 2290 319 2022-08-24 09:10:00+00 70.77 70.77 0 0 1 2022-09-20 18:08:22.156+00 2022-09-20 18:08:22.167+00 514 514 24/08/2022 06:10-FZN8I98 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012700 expense