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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
17589 2290 333 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:38.119+00 2022-09-20 20:29:38.132+00 514 514 28/08/2022 03:00-NWH8778 DES-017589 expense
17597 2290 984 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:30:11.456+00 2022-09-20 20:30:11.464+00 514 514 28/08/2022 03:00-RUP4H48 DES-017597 expense
17519 2290 228 2022-08-26 22:17:00+00 2.5 2.5 0 0 1 2022-09-20 20:28:04.944+00 2022-11-29 22:38:47.894+00 514 77 514 DES-017519 SP-021 - km 25+360 - Sul - São Paulo DES-017519 expense
13773 2290 133 2022-08-19 15:13:00+00 29 29 0 0 1 2022-09-20 18:37:18.184+00 2022-09-20 18:37:18.196+00 514 514 19/08/2022 12:13-JAN1H26 BR-040 - km 17+650 - NORTE - Paracatu DES-013773 expense
13950 2290 116 2022-08-28 12:43:00+00 44.4 44.4 0 0 1 2022-09-20 18:41:58.493+00 2022-11-29 22:03:21.287+00 514 77 514 DES-013950 BR-153 - km 553+100 - Norte - PROF JAMIL DES-013950 expense
13818 2290 134 2022-08-18 19:45:00+00 33.72 33.72 0 0 1 2022-09-20 18:38:30.68+00 2022-09-20 18:38:30.692+00 514 514 18/08/2022 16:45-JAN1H62 SP-310 - km 216+800 - SUL - Itirapina DES-013818 expense
13829 2290 134 2022-08-19 23:51:00+00 31.8 31.8 0 0 1 2022-09-20 18:38:56.541+00 2022-09-20 18:38:56.569+00 514 514 19/08/2022 20:51-JAN1H62 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013829 expense
13831 2290 134 2022-08-20 01:00:00+00 27.9 27.9 0 0 1 2022-09-20 18:39:00.024+00 2022-09-20 18:39:00.063+00 514 514 19/08/2022 22:00-JAN1H62 SP-330 - km 118.000 - Norte - Nova Odessa DES-013831 expense