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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
281120 2423 2023-04-30 03:00:00+00 2.04 2.04 0 0 1 2023-05-03 11:39:23.24+00 2023-05-03 11:39:23.247+00 276 276 Rastreador/Mensalidade-JAQ1C57-6543553-909 6543553-909 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281120 expense
281128 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:39:35.046+00 2023-05-03 11:39:35.052+00 276 276 Rastreador/Mensalidade-JAQ1C58-6543553-917 6543553-917 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281128 expense
281129 2423 2023-04-30 03:00:00+00 16.17 16.17 0 0 1 2023-05-03 11:39:36.628+00 2023-05-03 11:39:36.642+00 276 276 Rastreador/Mensalidade-JAQ1C58-6543553-918 6543553-918 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281129 expense
281131 2423 2023-04-30 03:00:00+00 1.92 1.92 0 0 1 2023-05-03 11:39:41.123+00 2023-05-03 11:39:41.131+00 276 276 Rastreador/Mensalidade-JAQ1C58-6543553-920 6543553-920 LOCACAO SENSOR PORTA CARONA DES-281131 expense
281132 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:39:43.484+00 2023-05-03 11:39:43.495+00 276 276 Rastreador/Serviços-JAQ1C58-6543553-921 6543553-921 ROTOGRAMA FALADO PARA TM CAN DES-281132 expense
281137 2423 2023-04-30 03:00:00+00 3.3 3.3 0 0 1 2023-05-03 11:39:49.994+00 2023-05-03 11:39:50+00 276 276 Rastreador/Mensalidade-JAQ1C61-6543553-926 6543553-926 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281137 expense
282411 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:23:36.576+00 2023-05-03 17:46:56.096+00 276 276 276 Rastreador/Serviços-IXM4440-6502664-647 6502664-647 ROTOGRAMA FALADO PARA TM CAN DES-282411 expense
282631 2470 2158 2023-05-03 14:12:13+00 252.28 252.28 0 0 1 2023-05-04 09:15:50.339+00 2023-05-04 09:15:50.349+00 43 43 844984590 - GASOLINA COMUM 844984590 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282631 expense POSTO DE SERVICO LUA NOVA
282637 688 2158 2023-05-04 01:43:38+00 1199.97 1199.97 0 0 1 2023-05-04 09:16:04.212+00 2023-05-04 09:16:04.228+00 43 43 845111003 - DIESEL S-10 COMUM 845111003 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282637 expense POSTO CAXUXA MGM
282799 2 2023-05-04 14:58:24.347+00 70.28 70.28 2023-05-04 15:32:03.128+00 2023-05-04 16:16:31.44+00 40 1 40 SAI-282799 stock_exit