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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
218403 2423 2023-02-28 03:00:00+00 3.83 3.83 0 0 1 2023-02-16 12:10:55.93+00 2023-02-16 12:10:55.939+00 870 870 Rastreador/Mensalidade-IWO4E40-1903-6461889 1903-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218403 expense
218408 2423 2023-02-28 03:00:00+00 9.9 9.9 0 0 1 2023-02-16 12:11:04.009+00 2023-02-16 12:11:04.014+00 870 870 Rastreador/Mensalidade-IWD2D00-1908-6461889 1908-6461889 ROTOGRAMA FALADO PARA TM CAN DES-218408 expense
218412 2423 2023-02-28 03:00:00+00 3.83 3.83 0 0 1 2023-02-16 12:11:12.546+00 2023-02-16 12:11:12.55+00 870 870 Rastreador/Mensalidade-IWD2D00-1912-6461889 1912-6461889 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-218412 expense
218413 2423 2023-02-28 03:00:00+00 17.86 17.86 0 0 1 2023-02-16 12:11:14.48+00 2023-02-16 12:11:14.488+00 870 870 Rastreador/Mensalidade-IWD2D00-1913-6461889 1913-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-218413 expense
218415 2423 2023-02-28 03:00:00+00 4.91 4.91 0 0 1 2023-02-16 12:11:18.708+00 2023-02-16 12:11:18.716+00 870 870 Rastreador/Mensalidade-OOB7H78-1915-6461889 1915-6461889 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-218415 expense
218419 2423 2023-02-28 03:00:00+00 2.12 2.12 0 0 1 2023-02-16 12:11:26.695+00 2023-02-16 12:11:26.7+00 870 870 Rastreador/Mensalidade-OOB7H78-1919-6461889 1919-6461889 LOCAÇÃO SENSOR PORTA MOTORISTA DES-218419 expense
301285 2290 2023-05-04 07:15:49+00 54 54 0 0 1 2023-05-23 15:00:07.42+00 2023-05-23 15:00:07.427+00 276 276 04/05/2023 04:15-JBA7A22-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301285 expense
301290 2290 2023-05-04 00:04:08+00 44.4 44.4 0 0 1 2023-05-23 15:00:14.618+00 2023-05-23 15:00:14.627+00 276 276 03/05/2023 21:04-RUT4J73-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-301290 expense
301291 2290 2023-05-04 00:15:56+00 48.6 48.6 0 0 1 2023-05-23 15:00:16.419+00 2023-05-23 15:00:16.431+00 276 276 03/05/2023 21:15-RUP4H46-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301291 expense
301294 2290 2023-05-04 09:36:48+00 25.5 25.5 0 0 1 2023-05-23 15:00:21.716+00 2023-05-23 15:00:21.727+00 276 276 04/05/2023 06:36-JAM6E34-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301294 expense