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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
279022 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:40:36.743+00 2023-05-02 15:40:36.754+00 276 276 Rastreador/Mensalidade-JBA5G09-6502664-1225 6502664-1225 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279022 expense
161042 1993 2022-12-12 03:00:00+00 581.95 581.95 0 0 1 2023-01-05 17:22:45.999+00 2023-01-05 17:22:46.109+00 276 276 JBA5H8912/12/2022 DES-161042 expense
161043 1993 2022-12-12 03:00:00+00 575.09 575.09 0 0 1 2023-01-05 17:22:50.336+00 2023-01-05 17:22:50.364+00 276 276 JBB2B7512/12/2022 DES-161043 expense
132234 70 2022-11-17 12:30:11+00 168.98 168.98 0 0 1 2022-11-18 14:02:41.659+00 2022-11-18 14:02:41.7+00 43 43 17/11/2022 09:30-Diesel S10-T471 DES-132234 expense
109951 2290 2022-09-30 16:58:50+00 42 42 0 0 1 2022-11-07 19:29:18.761+00 2022-12-06 01:48:22.816+00 870 177 870 DES-109951 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109951 expense
109948 2290 2022-09-30 16:39:59+00 55.8 55.8 0 0 1 2022-11-07 19:29:13.076+00 2022-12-06 01:48:29.642+00 870 177 870 DES-109948 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109948 expense
109950 2290 2022-09-30 16:36:18+00 83.69 83.69 0 0 1 2022-11-07 19:29:17.463+00 2022-12-06 01:48:31.262+00 870 177 870 DES-109950 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109950 expense
109917 2290 2022-09-30 17:58:55+00 43.5 43.5 0 0 1 2022-11-07 19:28:28.066+00 2022-12-06 01:19:21.994+00 870 177 870 DES-109917 SP-330 - km 181+760 - Norte - Leme 5626733 DES-109917 expense
109947 2290 2022-09-30 15:51:13+00 15.6 15.6 0 0 1 2022-11-07 19:29:11.656+00 2022-12-06 01:48:52.454+00 870 177 870 DES-109947 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109947 expense
109936 2290 2022-09-30 15:49:57+00 54 54 0 0 1 2022-11-07 19:28:54.466+00 2022-12-06 01:48:53.275+00 870 177 870 DES-109936 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109936 expense