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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
212052 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:09.688+00 2023-02-15 13:53:09.696+00 870 870 Rastreador/Mensalidade-JAQ5I24-73-1926 73-1926 RGLOG 531 DES-212052 expense
212054 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:10.788+00 2023-02-15 13:53:10.792+00 870 870 Rastreador/Mensalidade-JAS1E44-74-1926 74-1926 RGLOG 529 DES-212054 expense
212057 2290 2023-01-29 18:07:36+00 48.6 48.6 0 0 1 2023-02-15 13:53:12.771+00 2023-02-15 13:53:12.779+00 870 870 29/01/2023 15:07-GBO5F57-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212057 expense
212061 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:18.016+00 2023-02-15 13:53:18.023+00 870 870 Rastreador/Mensalidade-JAT2C90-77-1926 77-1926 RGLOG 537 - DES-212061 expense
212066 2290 2023-01-29 20:47:41+00 46.8 46.8 0 0 1 2023-02-15 13:53:30.395+00 2023-02-15 13:53:30.408+00 870 870 29/01/2023 17:47-JAT2C90-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212066 expense
212067 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:31.676+00 2023-02-15 13:53:31.686+00 870 870 Rastreador/Mensalidade-JAT2C84-80-1926 80-1926 RGLOG 540 - DES-212067 expense
212070 2290 2023-01-29 20:17:52+00 62.4 62.4 0 0 1 2023-02-15 13:53:36.131+00 2023-02-15 13:53:36.136+00 870 870 29/01/2023 17:17-JAT2C90-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212070 expense
212071 2424 2023-01-31 03:00:00+00 59 59 0 0 1 2023-02-15 13:53:36.933+00 2023-02-15 13:53:36.974+00 870 870 Rastreador/Mensalidade-IVI6272-82-1926 82-1926 RGLOG 365 DES-212071 expense
212072 2290 2023-01-29 17:29:03+00 41.6 41.6 0 0 1 2023-02-15 13:53:38.421+00 2023-02-15 13:53:38.447+00 870 870 29/01/2023 14:29-JBA7J67-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212072 expense
212074 2290 2023-01-29 18:36:08+00 25.8 25.8 0 0 1 2023-02-15 13:53:43.755+00 2023-02-15 13:53:43.823+00 870 870 29/01/2023 15:36-JBA5H96-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212074 expense