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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
328094 2423 2023-05-30 03:00:00+00 16.02 16.02 0 0 1 2023-06-28 16:11:20.68+00 2023-06-28 16:11:20.69+00 276 276 Rastreador/Mensalidade-IXK4440-6584115-653 6584115-653 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328094 expense
328096 2423 2023-05-30 03:00:00+00 1.9 1.9 0 0 1 2023-06-28 16:11:24.22+00 2023-06-28 16:11:24.231+00 276 276 Rastreador/Mensalidade-IXK4440-6584115-655 6584115-655 LOCACAO SENSOR PORTA CARONA DES-328096 expense
328098 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:11:28.684+00 2023-06-28 16:11:28.695+00 276 276 Rastreador/Mensalidade-IXK4440-6584115-657 6584115-657 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328098 expense
328099 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:11:30.556+00 2023-06-28 16:11:30.569+00 276 276 Rastreador/Serviços-IXK4440-6584115-658 6584115-658 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-328099 expense
328102 2423 2023-05-30 03:00:00+00 3.83 3.83 0 0 1 2023-06-28 16:11:44.112+00 2023-06-28 16:11:44.119+00 276 276 Rastreador/Mensalidade-IXT4440-6584115-671 6584115-671 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-328102 expense
328103 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:11:46.267+00 2023-06-28 16:11:46.283+00 276 276 Rastreador/Mensalidade-IXT4440-6584115-672 6584115-672 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328103 expense
455197 70 2024-01-11 12:23:33+00 1020.3000000000001 1020.3000000000001 0 0 1 2024-01-30 12:03:37.922+00 2024-01-30 12:03:37.946+00 43 43 11/01/2024 09:23-Diesel S10-599 DES-455197 expense
455456 70 2024-01-18 21:26:49+00 2680.074 2680.074 0 0 1 2024-01-30 13:04:20.015+00 2024-01-30 13:04:20.035+00 43 43 18/01/2024 18:26-Diesel S10-589 DES-455456 expense
456121 129 2158 2024-01-30 22:11:11+00 293.43 293.43 0 0 1 2024-01-31 09:32:49.477+00 2024-01-31 09:32:49.484+00 43 43 895750386 - GASOLINA COMUM 895750386 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456121 expense POSTO PRESIDENTE
456327 3331 2024-01-29 12:44:00+00 33.503773036958854 33.503773036958854 2024-01-31 17:42:28.575+00 2024-01-31 19:30:44.554+00 1833 1 1833 SAI-456327 stock_exit