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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
15067 2290 175 2022-08-19 18:21:00+00 63 63 0 0 1 2022-09-20 19:21:09.508+00 2022-09-20 19:21:09.523+00 514 514 19/08/2022 15:21-JBA5G61 SP-348 - km 77+430 - Norte - Itupeva DES-015067 expense
15075 2290 175 2022-08-20 00:25:00+00 76.76 76.76 0 0 1 2022-09-20 19:21:21.161+00 2022-09-20 19:21:21.167+00 514 514 19/08/2022 21:25-JBA5G61 SP-330 - km 405+000 - norte - Ituverava DES-015075 expense
235424 1 593 2023-03-03 18:00:00+00 160 160 0 2023-03-17 12:24:02.71+00 2023-03-17 12:24:02.715+00 38 38 DES-235424 expense
15082 2290 175 2022-08-20 17:40:00+00 44.4 44.4 0 0 1 2022-09-20 19:21:31.252+00 2022-09-20 19:21:31.259+00 514 514 20/08/2022 14:40-JBA5G61 BR-153 - km 553+100 - Norte - PROF JAMIL DES-015082 expense
15086 2290 175 2022-08-25 20:14:00+00 44.4 44.4 0 0 1 2022-09-20 19:21:36.996+00 2022-09-20 19:21:37.013+00 514 514 25/08/2022 17:14-JBA5G61 BR-050 - km 104+900 - SUL - Uberlândia DES-015086 expense
90734 2290 115 2022-07-03 13:26:04+00 37.2 37.2 0 0 1 2022-10-25 11:31:30.019+00 2022-12-09 11:44:09.454+00 870 177 870 DES-090734 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090734 expense
15095 2290 175 2022-08-26 15:02:00+00 55.8 55.8 0 0 1 2022-09-20 19:21:51.284+00 2022-11-29 22:50:13.204+00 514 77 514 DES-015095 SP-330 - km 118.000 - Sul - Nova Odessa DES-015095 expense
15105 2290 166 2022-08-18 12:25:00+00 16.91 16.91 0 0 1 2022-09-20 19:22:05.866+00 2022-09-20 19:22:05.882+00 514 514 18/08/2022 09:25-JBA5G82 SP-310 - km 216+800 - Norte - Itirapina DES-015105 expense
15110 2290 166 2022-08-18 22:57:00+00 42 42 0 0 1 2022-09-20 19:22:13.565+00 2022-09-20 19:22:13.586+00 514 514 18/08/2022 19:57-JBA5G82 SP-348 - km 159+550 - Sul - Limeira DES-015110 expense
15114 2290 166 2022-08-19 12:26:00+00 15 15 0 0 1 2022-09-20 19:22:18.986+00 2022-09-20 19:22:19.009+00 514 514 19/08/2022 09:26-JBA5G82 SP-021 - km 25+360 - Sul - São Paulo DES-015114 expense