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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
470003 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:45:51.562+00 2024-03-12 15:45:51.568+00 276 276 31/12/2023 00:00-RUT4J76 Aluguel de veículo RUT4J76 Scania R-540 AT 6x4 13.0 2P DES-470003 expense
470020 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:46:20.523+00 2024-03-12 15:46:20.528+00 276 276 31/12/2023 00:00-RVT4F10 Aluguel de veículo RVT4F10 Scania R-540 AT 6x4 13.0 2P DES-470020 expense
470022 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:46:23.725+00 2024-03-12 15:46:23.735+00 276 276 31/12/2023 00:00-RVT4F12 Aluguel de veículo RVT4F12 Scania R-540 AT 6x4 13.0 2P DES-470022 expense
470377 3463 592 2024-03-12 13:11:00+00 136.8 136.8 0 2024-03-12 18:48:45.806+00 2024-03-12 18:48:45.828+00 1767 1767 DES-470377 expense
471641 2290 2023-07-31 17:31:31+00 32.7 32.7 0 0 1 2024-03-12 20:29:54.987+00 2024-03-13 14:03:54.556+00 276 276 276 31/07/2023 14:31-JBA6D34-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471641 expense
471432 2290 2023-08-04 14:48:49+00 18 18 0 0 1 2024-03-12 20:25:11.143+00 2024-03-13 18:51:01.915+00 276 276 276 04/08/2023 11:48-JBA5I03-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471432 expense
482295 1993 2023-10-09 03:00:00+00 636 636 0 0 1 2024-03-14 13:02:57.404+00 2024-03-14 13:02:57.44+00 276 276 JBA8C6709/10/20238 DES-482295 expense
482298 1993 2023-10-09 03:00:00+00 1470.81 1470.81 0 0 1 2024-03-14 13:03:11.796+00 2024-03-14 13:03:11.825+00 276 276 JAT2C8409/10/202310 DES-482298 expense
482309 2290 2023-08-24 13:55:18+00 27 27 0 0 1 2024-03-14 13:03:39.776+00 2024-03-14 13:03:39.795+00 276 276 24/08/2023 10:55-JAM4H01-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482309 expense
482311 2290 2023-08-24 10:26:38+00 113.33 113.33 0 0 1 2024-03-14 13:03:46.804+00 2024-03-14 13:03:46.819+00 276 276 24/08/2023 07:26-JBA6D29-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482311 expense