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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
343447 2290 2023-05-27 12:01:42+00 77.6 77.6 0 0 1 2023-07-07 14:51:20.209+00 2023-07-07 14:51:20.214+00 276 276 27/05/2023 09:01-RUT4J76-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343447 expense
343448 2290 2023-05-27 08:56:14+00 202.8 202.8 0 0 1 2023-07-07 14:51:21.408+00 2023-07-07 14:51:21.414+00 276 276 27/05/2023 05:56-RUP4H47-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343448 expense
343449 2290 2023-05-27 18:39:33+00 54.6 54.6 0 0 1 2023-07-07 14:51:22.611+00 2023-07-07 14:51:22.617+00 276 276 27/05/2023 15:39-FMQ1553-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343449 expense
459981 2913 2158 2024-02-11 13:57:18+00 650 650 0 0 1 2024-02-12 17:44:28.797+00 2024-02-12 17:44:28.804+00 43 43 898046043 - DIESEL S-10 COMUM 898046043 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459981 expense POSTO MONTE CARLO GUARA GOODCARD
459984 491 2158 2024-02-11 14:58:08+00 650 650 0 0 1 2024-02-12 17:44:34.787+00 2024-02-12 17:44:34.791+00 43 43 898050140 - DIESEL S-10 COMUM 898050140 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459984 expense POSTO CINQUENTAO
2024-04-01 03:00:00+00 463231 3199 1892 2023-12-23 03:00:00+00 104.13 104.13 0 0 1 2024-02-23 14:12:06.81+00 2024-02-23 14:12:06.824+00 1172 1172 1DE6462961 1DE6462961 57030 - Deixar de conservar o veiculo na faixa a ele destinada RIBEIRAO PRETO DER - SP DES-463231 expense
461694 2024-02-17 11:33:00+00 834 834 0 2024-02-17 11:33:39.197+00 2024-02-17 11:33:39.206+00 1040 1040 DES-461694 expense
462730 3331 2024-02-21 14:19:00+00 1.8385740979668104 1.8385740979668104 2024-02-22 13:09:27.007+00 2024-02-22 13:10:08.215+00 1833 1 1833 SAI-462730 stock_exit
462885 215 2024-02-21 19:34:00+00 24 24 2024-02-22 18:21:05.28+00 2024-02-22 18:21:05.285+00 1767 1767 SAI-462885 stock_exit
463382 215 2024-02-23 16:00:00+00 680 680 2024-02-23 18:27:40.29+00 2024-02-23 18:28:18.014+00 1767 1 1767 SAI-463382 stock_exit