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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
334999 2423 2023-07-01 03:00:00+00 3.83 3.83 0 0 1 2023-07-06 20:16:22.239+00 2023-07-06 20:16:22.255+00 276 276 Rastreador/Mensalidade-JBA8C70-6664813-1668 6664813-1668 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-334999 expense
335007 2423 2023-07-01 03:00:00+00 19.06 19.06 0 0 1 2023-07-06 20:16:37.239+00 2023-07-06 20:16:37.243+00 276 276 Rastreador/Mensalidade-JBB0J61-6664813-1676 6664813-1676 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335007 expense
455589 70 2024-01-21 19:03:50+00 2211.3540000000003 2211.3540000000003 0 0 1 2024-01-30 13:14:36.914+00 2024-01-30 13:14:36.942+00 43 43 21/01/2024 16:03-Diesel S10-626 DES-455589 expense
269264 2290 2023-04-05 13:42:05+00 63.2 63.2 0 0 1 2023-04-10 20:02:02.728+00 2023-04-10 20:02:02.742+00 276 276 05/04/2023 10:42-JBA6J87-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-269264 expense
269265 2290 2023-04-05 09:21:08+00 27 27 0 0 1 2023-04-10 20:02:06.42+00 2023-04-10 20:02:06.427+00 276 276 05/04/2023 06:21-JAK8E43-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-269265 expense
269266 2290 2023-04-05 09:53:58+00 23.6 23.6 0 0 1 2023-04-10 20:02:10.175+00 2023-04-10 20:02:10.191+00 276 276 05/04/2023 06:53-JBL2F96-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-269266 expense
269268 2290 2023-04-05 09:34:40+00 70.2 70.2 0 0 1 2023-04-10 20:02:15.932+00 2023-04-10 20:02:15.94+00 276 276 05/04/2023 06:34-FYW0A26-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-269268 expense
269269 2290 2023-04-05 09:34:56+00 75.81 75.81 0 0 1 2023-04-10 20:02:18.152+00 2023-04-10 20:02:18.162+00 276 276 05/04/2023 06:34-RVT4F10-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-269269 expense
269274 2290 2023-04-05 09:52:33+00 58.2 58.2 0 0 1 2023-04-10 20:02:33.607+00 2023-04-10 20:02:33.616+00 276 276 05/04/2023 06:52-JBA7A27-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-269274 expense
269275 2290 2023-04-05 09:39:55+00 105.73 105.73 0 0 1 2023-04-10 20:02:38.236+00 2023-04-10 20:02:38.267+00 276 276 05/04/2023 06:39-RVT4F01-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-269275 expense