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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
335473 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:33:50.215+00 2023-07-06 20:33:50.226+00 276 276 Rastreador/Serviços-RVT4F04-6664813-2483 6664813-2483 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335473 expense
339053 2290 2023-05-24 00:54:02+00 58.2 58.2 0 0 1 2023-07-06 21:52:21.498+00 2023-07-06 21:52:21.502+00 276 276 23/05/2023 21:54-JAK8E36-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-339053 expense
339058 2290 2023-05-23 21:50:37+00 37.8 37.8 0 0 1 2023-07-06 21:52:26.208+00 2023-07-06 21:52:26.215+00 276 276 23/05/2023 18:50-RUT4J85-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-339058 expense
339062 2290 2023-05-24 02:13:03+00 57.19 57.19 0 0 1 2023-07-06 21:52:29.919+00 2023-07-06 21:52:29.923+00 276 276 23/05/2023 23:13-JAP6D30-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-339062 expense
339066 2290 2023-05-23 10:53:27+00 62.4 62.4 0 0 1 2023-07-06 21:52:33.724+00 2023-07-06 21:52:33.729+00 276 276 23/05/2023 07:53-FYW0A26-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339066 expense
339069 2290 2023-05-18 18:38:24+00 94.8 94.8 0 0 1 2023-07-06 21:52:36.795+00 2023-07-06 21:52:36.8+00 276 276 18/05/2023 15:38-CRG6115-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339069 expense
339074 2290 2023-05-23 13:10:10+00 30.1 30.1 0 0 1 2023-07-06 21:52:42.309+00 2023-07-06 21:52:42.324+00 276 276 23/05/2023 10:10-DSS0B62-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339074 expense
339076 2290 2023-05-22 00:37:00+00 169.95 169.95 0 0 1 2023-07-06 21:52:44.707+00 2023-07-06 21:52:44.712+00 276 276 21/05/2023 21:37-FYW0A26-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339076 expense
339084 2290 2023-05-21 13:41:43+00 169.95 169.95 0 0 1 2023-07-06 21:52:53.288+00 2023-07-06 21:52:53.293+00 276 276 21/05/2023 10:41-FYN2H44-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339084 expense
339087 2290 2023-05-23 11:20:57+00 54.6 54.6 0 0 1 2023-07-06 21:52:56.423+00 2023-07-06 21:52:56.429+00 276 276 23/05/2023 08:20-FYW0A26-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339087 expense