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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
15010 2290 172 2022-08-19 15:07:00+00 27 27 0 0 1 2022-09-20 19:19:33.865+00 2022-09-20 19:19:33.885+00 514 514 19/08/2022 12:07-JBA5G35 BR-050 - km 198+060 - NORTE - Delta DES-015010 expense
15019 2290 172 2022-08-24 16:39:00+00 31.2 31.2 0 0 1 2022-09-20 19:19:49.353+00 2022-09-20 19:19:49.37+00 514 514 24/08/2022 13:39-JBA5G35 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-015019 expense
15020 2290 172 2022-08-24 17:33:00+00 31.2 31.2 0 0 1 2022-09-20 19:19:50.945+00 2022-09-20 19:19:50.957+00 514 514 24/08/2022 14:33-JBA5G35 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-015020 expense
133636 70 2022-11-26 16:20:40+00 2760.672 2760.672 0 0 1 2022-11-28 13:27:06.627+00 2022-11-28 13:27:06.633+00 43 43 26/11/2022 13:20-Diesel S10-609 DES-133636 expense
15022 2290 172 2022-08-24 20:02:00+00 32.4 32.4 0 0 1 2022-09-20 19:19:54.137+00 2022-09-20 19:19:54.157+00 514 514 24/08/2022 17:02-JBA5G35 BR-050 - km 198+060 - SUL - Delta DES-015022 expense
15023 2290 172 2022-08-24 21:02:00+00 76.76 76.76 0 0 1 2022-09-20 19:19:55.857+00 2022-09-20 19:19:55.868+00 514 514 24/08/2022 18:02-JBA5G35 SP-330 - km 405+000 - Sul - Ituverava DES-015023 expense
15024 2290 172 2022-08-25 06:19:00+00 63.08 63.08 0 0 1 2022-09-20 19:19:57.452+00 2022-09-20 19:19:57.464+00 514 514 25/08/2022 03:19-JBA5G35 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015024 expense
15025 2290 172 2022-08-25 07:20:00+00 47.21 47.21 0 0 1 2022-09-20 19:19:59.092+00 2022-09-20 19:19:59.113+00 514 514 25/08/2022 04:20-JBA5G35 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015025 expense
15030 2290 172 2022-08-25 11:48:00+00 55.8 55.8 0 0 1 2022-09-20 19:20:07.417+00 2022-09-20 19:20:07.427+00 514 514 25/08/2022 08:48-JBA5G35 SP-348 - km 115+520 - Sul - Sumaré DES-015030 expense
15031 2290 172 2022-08-25 12:20:00+00 63 63 0 0 1 2022-09-20 19:20:09.059+00 2022-09-20 19:20:09.138+00 514 514 25/08/2022 09:20-JBA5G35 SP-348 - km 77+430 - Sul - Itupeva DES-015031 expense