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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
210278 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 20:10:53.904+00 2023-02-14 20:10:53.909+00 870 870 Rastreador/Mensalidade-RUT4J78-1204-6421030 1204-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210278 expense
210301 2290 2023-01-20 14:23:12+00 5.4 5.4 0 0 1 2023-02-14 20:11:11.363+00 2023-02-14 20:11:11.371+00 870 870 20/01/2023 11:23-5942741-Pedágio EWJ0331 5942741 DES-210301 expense
210241 2290 2023-01-18 14:20:59+00 27 27 0 0 1 2023-02-14 20:10:00.524+00 2023-02-14 20:12:19.329+00 870 870 870 18/01/2023 11:20-5942741-Pedágio OOA7H71 5942741 DES-210241 expense
210250 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 20:10:17.129+00 2023-02-14 20:10:17.157+00 870 870 Rastreador/Mensalidade-GCI8538-1188-6421030 1188-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-210250 expense
210251 2290 2023-01-18 17:11:08+00 5.4 5.4 0 0 1 2023-02-14 20:10:20.287+00 2023-02-14 20:10:20.294+00 870 870 18/01/2023 14:11-5942741-Pedágio EWJ0331 5942741 DES-210251 expense
210252 2423 2023-01-31 03:00:00+00 1.99 1.99 0 0 1 2023-02-14 20:10:21.684+00 2023-02-14 20:10:21.707+00 870 870 Rastreador/Mensalidade-GCI8538-1189-6421030 1189-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-210252 expense
210254 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 20:10:25.71+00 2023-02-14 20:10:25.715+00 870 870 Rastreador/Mensalidade-GCI8538-1190-6421030 1190-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210254 expense
210261 2290 2023-01-18 10:49:31+00 23.6 23.6 0 0 1 2023-02-14 20:10:39.429+00 2023-02-14 20:10:39.434+00 870 870 18/01/2023 07:49-5942741-Pedágio OOB7H79 5942741 DES-210261 expense
210272 2290 2023-01-20 17:18:15+00 33.6 33.6 0 0 1 2023-02-14 20:10:49.548+00 2023-02-14 20:10:49.551+00 870 870 20/01/2023 14:18-5942741-Pedágio OOB7H79 5942741 DES-210272 expense
210292 2290 2023-01-20 13:41:43+00 5.6 5.6 0 0 1 2023-02-14 20:11:03.246+00 2023-02-14 20:11:03.251+00 870 870 20/01/2023 10:41-5942741-Pedágio OOA7H71 5942741 DES-210292 expense