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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
17500 2290 149 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:27:37.617+00 2022-09-20 20:27:37.626+00 514 514 28/08/2022 03:00-JAT2C76 DES-017500 expense
13951 2290 116 2022-08-28 16:05:00+00 30.6 30.6 0 0 1 2022-09-20 18:41:59.973+00 2022-11-29 21:59:56.078+00 514 77 514 DES-013951 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013951 expense
13929 2290 116 2022-08-25 11:18:00+00 15 15 0 0 1 2022-09-20 18:41:27.39+00 2022-09-20 18:41:27.401+00 514 514 25/08/2022 08:18-JAN9J29 SP-021 - km 25+360 - Sul - São Paulo DES-013929 expense
13930 2290 116 2022-08-25 12:01:00+00 23.4 23.4 0 0 1 2022-09-20 18:41:28.709+00 2022-09-20 18:41:28.724+00 514 514 25/08/2022 09:01-JAN9J29 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013930 expense
13931 2290 116 2022-08-25 12:06:00+00 181.2 181.2 0 0 1 2022-09-20 18:41:30.241+00 2022-09-20 18:41:30.265+00 514 514 25/08/2022 09:06-JAN9J29 SP-150 - km 31 - Sul - Riacho Grande DES-013931 expense
89489 2290 175 2022-07-01 12:06:23+00 55.8 55.8 0 0 1 2022-10-24 21:15:34.948+00 2022-12-09 12:12:24.488+00 870 177 870 DES-089489 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-089489 expense
13975 2290 117 2022-08-26 23:27:00+00 52.5 52.5 0 0 1 2022-09-20 18:42:32.32+00 2022-11-29 22:37:05.4+00 514 77 514 DES-013975 SP-348 - km 77+430 - Norte - Itupeva DES-013975 expense
13980 2290 117 2022-08-27 11:20:00+00 39.33 39.33 0 0 1 2022-09-20 18:42:39.175+00 2022-11-29 22:29:03.724+00 514 77 514 DES-013980 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013980 expense
13981 2290 117 2022-08-27 11:43:00+00 31.44 31.44 0 0 1 2022-09-20 18:42:40.746+00 2022-11-29 22:28:13.927+00 514 77 514 DES-013981 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-013981 expense
13941 2290 116 2022-08-27 11:50:00+00 52.2 52.2 0 0 1 2022-09-20 18:41:44.968+00 2022-11-29 22:27:52.398+00 514 77 514 DES-013941 SP-330 - km 215+000 - Norte - Pirassununga DES-013941 expense