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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
281585 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:53:06.29+00 2023-05-03 11:53:06.296+00 276 276 Rastreador/Serviços-JBA7A17-6543553-1477 6543553-1477 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281585 expense
281587 2423 2023-04-30 03:00:00+00 17.38 17.38 0 0 1 2023-05-03 11:53:09.106+00 2023-05-03 11:53:09.112+00 276 276 Rastreador/Mensalidade-JBA7A17-6543553-1479 6543553-1479 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281587 expense
281594 2423 2023-04-30 03:00:00+00 81.57 81.57 0 0 1 2023-05-03 11:53:20.956+00 2023-05-03 11:53:20.967+00 276 276 Rastreador/Mensalidade-JBA7A20-6543553-1486 6543553-1486 LOCAÇÃO TRAVA DE 5ª RODA DES-281594 expense
281596 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:53:27.192+00 2023-05-03 11:53:27.203+00 276 276 Rastreador/Mensalidade-JBA7A20-6543553-1488 6543553-1488 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281596 expense
281617 2423 2023-04-30 03:00:00+00 64.21 64.21 0 0 1 2023-05-03 11:54:03.533+00 2023-05-03 11:54:03.538+00 276 276 Rastreador/Mensalidade-JBA7A22-6543553-1509 6543553-1509 LOCAÇÃO TRAVA DE 5ª RODA DES-281617 expense
437609 70 2023-11-28 12:05:33+00 1853.2725 1853.2725 0 0 1 2023-11-29 18:01:33.668+00 2023-11-29 18:01:33.675+00 43 43 28/11/2023 09:05-Diesel S10-517 DES-437609 expense
437893 3331 2023-11-27 16:15:00+00 2.710526315789474 2.710526315789474 2023-11-30 12:05:38.116+00 2023-11-30 12:06:15.389+00 1833 1 1833 SAI-437893 stock_exit
172530 2290 2022-12-15 21:23:31+00 20.99 20.99 0 0 1 2023-01-10 18:20:28.82+00 2023-01-10 18:20:28.827+00 870 870 15/12/2022 18:23-JBN1C97-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172530 expense
172537 2290 2022-12-16 00:09:22+00 53 53 0 0 1 2023-01-10 18:20:43.593+00 2023-01-10 18:20:43.612+00 870 870 15/12/2022 21:09-JBA6D30-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172537 expense
172543 2290 2022-12-15 23:01:27+00 15 15 0 0 1 2023-01-10 18:20:58.069+00 2023-01-10 18:20:58.087+00 870 870 15/12/2022 20:01-JAT2C84-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172543 expense