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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
14966 2290 171 2022-08-28 12:52:00+00 63.08 63.08 0 0 1 2022-09-20 19:18:17.798+00 2022-11-29 22:03:05.986+00 514 77 514 DES-014966 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014966 expense
14959 2290 171 2022-08-27 11:11:00+00 30.6 30.6 0 0 1 2022-09-20 19:18:05.588+00 2022-11-29 22:29:14.181+00 514 77 514 DES-014959 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014959 expense
14968 2290 171 2022-08-28 15:47:00+00 47.21 47.21 0 0 1 2022-09-20 19:18:21.501+00 2022-11-29 22:00:15.108+00 514 77 514 DES-014968 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014968 expense
14973 2290 170 2022-08-18 13:44:00+00 56.8 56.8 0 0 1 2022-09-20 19:18:29.764+00 2022-09-20 19:18:29.803+00 514 514 18/08/2022 10:44-JBA5G09 SP-055 - km 250 - Oeste - Santos DES-014973 expense
14977 2290 170 2022-08-18 17:31:00+00 42 42 0 0 1 2022-09-20 19:18:39.439+00 2022-09-20 19:18:39.448+00 514 514 18/08/2022 14:31-JBA5G09 SP-348 - km 77+430 - Norte - Itupeva DES-014977 expense
14981 2290 170 2022-08-19 14:45:00+00 63.6 63.6 0 0 1 2022-09-20 19:18:46.823+00 2022-09-20 19:18:46.897+00 514 514 19/08/2022 11:45-JBA5G09 SP-348 - km 36+200 - Sul - Caieiras DES-014981 expense
14984 2290 170 2022-08-19 15:59:00+00 181.2 181.2 0 0 1 2022-09-20 19:18:51.975+00 2022-09-20 19:18:51.984+00 514 514 19/08/2022 12:59-JBA5G09 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014984 expense
14987 2290 170 2022-08-20 14:58:00+00 58.8 58.8 0 0 1 2022-09-20 19:18:56.269+00 2022-09-20 19:18:56.28+00 514 514 20/08/2022 11:58-JBA5G09 SP-280 - km 32+000 - Oeste - Itapevi DES-014987 expense
14988 2290 170 2022-08-20 17:03:00+00 44.4 44.4 0 0 1 2022-09-20 19:18:57.997+00 2022-09-20 19:18:58.009+00 514 514 20/08/2022 14:03-JBA5G09 SP-075 - km 12+500 - Sul - Itu DES-014988 expense
14993 2290 170 2022-08-20 20:45:00+00 120.8 120.8 0 0 1 2022-09-20 19:19:06.766+00 2022-09-20 19:19:06.776+00 514 514 20/08/2022 17:45-JBA5G09 SP-160 - km 32 - Sul - São Bernardo do Campo DES-014993 expense