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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
211992 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:12.876+00 2023-02-15 13:52:12.89+00 870 870 Rastreador/Mensalidade-GCI8538-44-1926 44-1926 RGLOG 488 DES-211992 expense
212009 2290 2023-01-29 18:14:34+00 57.19 57.19 0 0 1 2023-02-15 13:52:26.965+00 2023-02-15 13:52:26.976+00 870 870 29/01/2023 15:14-JBB0J64-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212009 expense
212017 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:33.234+00 2023-02-15 13:52:33.247+00 870 870 Rastreador/Mensalidade-JAM4H01-56-1926 56-1926 RGLOG 512 DES-212017 expense
212023 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:44.692+00 2023-02-15 13:52:44.7+00 870 870 Rastreador/Mensalidade-JAN1H62-59-1926 59-1926 RGLOG 515 DES-212023 expense
212032 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:52.695+00 2023-02-15 13:52:52.707+00 870 870 Rastreador/Mensalidade-JAM6E51-63-1926 63-1926 RGLOG 508 DES-212032 expense
212044 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:53:03.794+00 2023-02-15 13:53:03.812+00 870 870 Rastreador/Mensalidade-JAN9J29-69-1926 69-1926 RGLOG 497 DES-212044 expense
212055 2290 2023-01-29 17:36:53+00 75.81 75.81 0 0 1 2023-02-15 13:53:11.44+00 2023-02-15 13:53:11.446+00 870 870 29/01/2023 14:36-FYN2H44-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212055 expense
299880 2290 2023-05-04 17:53:23+00 10.2 10.2 0 0 1 2023-05-23 14:11:13.4+00 2023-05-23 14:11:13.412+00 276 276 04/05/2023 14:53-JBK8C29-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-299880 expense
304761 2290 2023-05-09 17:20:05+00 25.8 25.8 0 0 1 2023-05-23 19:54:49.794+00 2023-05-23 19:54:49.803+00 276 276 09/05/2023 14:20-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304761 expense
310966 2290 2023-04-13 18:42:31+00 136.5 136.5 0 0 1 2023-05-24 16:03:19.735+00 2023-05-24 16:03:19.741+00 276 276 13/04/2023 15:42-RUT4J80-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-310966 expense