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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
230671 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:02.149+00 2023-03-05 16:50:02.152+00 870 870 Rastreador/Mensalidade-FLA5G16-49-207443 49-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230671 expense
230692 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:12.261+00 2023-03-05 16:50:12.265+00 870 870 Rastreador/Mensalidade-FOP6A93-60-207443 60-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230692 expense
230697 2290 2023-02-24 16:59:40+00 96.6 96.6 0 0 1 2023-03-05 16:50:14.464+00 2023-03-05 16:50:14.468+00 870 870 24/02/2023 13:59-RUP4H46-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-230697 expense
230704 2425 2023-02-28 03:00:00+00 65.39 65.39 0 0 1 2023-03-05 16:50:18.418+00 2023-03-05 16:50:18.422+00 870 870 Rastreador/Mensalidade-FWV4B63-66-207443 66-207443 LICENCA DE USO MENSAL CARRETA DES-230704 expense
230716 2290 2023-02-24 17:23:07+00 14 14 0 0 1 2023-03-05 16:50:24.051+00 2023-03-05 16:50:24.055+00 870 870 24/02/2023 14:23-BHT2D21-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-230716 expense
230737 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:33.573+00 2023-03-05 16:50:33.576+00 870 870 Rastreador/Mensalidade-RUT4J71-82-207443 82-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230737 expense
230743 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:36.139+00 2023-03-05 16:50:36.143+00 870 870 Rastreador/Mensalidade-RUT4J74-85-207443 85-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230743 expense
230751 2425 2023-02-28 03:00:00+00 82.54 82.54 0 0 1 2023-03-05 16:50:39.773+00 2023-03-05 16:50:39.776+00 870 870 Rastreador/Mensalidade-RUT4J82-89-207443 89-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230751 expense
230761 2290 2023-02-24 17:47:31+00 70.2 70.2 0 0 1 2023-03-05 16:50:44.649+00 2023-03-05 16:50:44.652+00 870 870 24/02/2023 14:47-JBB0J65-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-230761 expense
230767 2290 2023-02-24 17:18:42+00 8.4 8.4 0 0 1 2023-03-05 16:50:47.502+00 2023-03-05 16:50:47.506+00 870 870 24/02/2023 14:18-JBA5F83-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-230767 expense