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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
15341 2290 164 2022-08-17 10:44:00+00 32.4 32.4 0 0 1 2022-09-20 19:28:40.37+00 2022-09-20 19:28:40.385+00 514 514 17/08/2022 07:44-JBA5I02 BR-050 - km 198+060 - SUL - Delta DES-015341 expense
15342 2290 164 2022-08-19 16:25:00+00 85.2 85.2 0 0 1 2022-09-20 19:28:41.996+00 2022-09-20 19:28:42.01+00 514 514 19/08/2022 13:25-JBA5I02 SP-055 - km 250 - Oeste - Santos DES-015342 expense
15343 2290 164 2022-08-19 17:41:00+00 23.4 23.4 0 0 1 2022-09-20 19:28:43.621+00 2022-09-20 19:28:43.644+00 514 514 19/08/2022 14:41-JBA5I02 SP-021 - km 50+000 - Oeste - Parelheiros DES-015343 expense
15344 2290 164 2022-08-19 18:25:00+00 15 15 0 0 1 2022-09-20 19:28:45.6+00 2022-09-20 19:28:45.633+00 514 514 19/08/2022 15:25-JBA5I02 SP-021 - km 3+050 - Oeste - São Paulo DES-015344 expense
15345 2290 164 2022-08-19 18:38:00+00 63.6 63.6 0 0 1 2022-09-20 19:28:47.3+00 2022-09-20 19:28:47.31+00 514 514 19/08/2022 15:38-JBA5I02 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015345 expense
15346 2290 164 2022-08-19 19:10:00+00 63 63 0 0 1 2022-09-20 19:28:49.012+00 2022-09-20 19:28:49.029+00 514 514 19/08/2022 16:10-JBA5I02 SP-348 - km 77+430 - Norte - Itupeva DES-015346 expense
94394 2290 160 2022-07-07 12:24:26+00 76.76 76.76 0 0 1 2022-10-25 14:21:12.365+00 2022-12-09 12:34:26.273+00 870 177 870 DES-094394 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094394 expense
15329 2290 163 2022-08-27 13:54:00+00 12.5 12.5 0 0 1 2022-09-20 19:28:20.86+00 2022-11-29 22:23:34.887+00 514 77 514 DES-015329 SP-021 - km 15+610 - Norte - Osasco DES-015329 expense
90763 2290 2022-06-28 16:13:53+00 15 15 0 0 1 2022-10-25 11:32:06.23+00 2022-11-29 20:51:10.779+00 870 77 870 DES-090763 PRV1789 5246234 DES-090763 expense
17952 2290 1477 2022-08-20 11:59:00+00 35.1 35.1 0 0 1 2022-09-21 16:38:01.996+00 2022-09-21 16:38:10.476+00 514 514 514 20/08/2022 08:59-JAY4B97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017952 expense