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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
172603 2290 2022-12-16 00:29:41+00 73.5 73.5 0 0 1 2023-01-10 18:23:03.875+00 2023-01-10 18:23:03.882+00 870 870 15/12/2022 21:29-GBO5F57-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172603 expense
172604 2290 2022-12-16 01:23:31+00 48.6 48.6 0 0 1 2023-01-10 18:23:05.917+00 2023-01-10 18:23:05.928+00 870 870 15/12/2022 22:23-RUT4J71-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-172604 expense
281597 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:53:32.849+00 2023-05-03 11:53:32.886+00 276 276 Rastreador/Serviços-JBA7A20-6543553-1489 6543553-1489 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281597 expense
281600 2423 2023-04-30 03:00:00+00 17.19 17.19 0 0 1 2023-05-03 11:53:39.3+00 2023-05-03 11:53:39.307+00 276 276 Rastreador/Mensalidade-JBA7A20-6543553-1492 6543553-1492 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281600 expense
281601 2423 2023-04-30 03:00:00+00 3.33 3.33 0 0 1 2023-05-03 11:53:40.632+00 2023-05-03 11:53:40.637+00 276 276 Rastreador/Mensalidade-JBA7A20-6543553-1493 6543553-1493 LOCAÇÃO SENSOR DE JANELA DES-281601 expense
374434 593 2023-08-02 12:48:33.378+00 20 20 0 2023-08-02 13:19:50.777+00 2023-08-02 13:19:50.796+00 1040 1040 DES-374434 expense
375075 1007 256 2023-07-21 10:00:00+00 9450 9450 0 2023-08-04 13:54:44.613+00 2023-08-04 13:54:44.704+00 41 41 DES-375075 expense
374614 2 2023-08-03 12:33:58.395+00 52.26168193930407 52.26168193930407 2023-08-03 13:16:09.01+00 2023-08-03 13:30:34.515+00 40 1 40 SAI-374614 stock_exit
375523 593 2023-08-07 15:30:00+00 40 40 0 2023-08-07 15:10:40.87+00 2023-08-07 15:10:40.883+00 1040 1040 DES-375523 expense
376162 5 557 2023-07-25 18:45:00+00 7483 7483 0 0 2023-08-08 21:58:17.864+00 2023-08-08 22:05:51.66+00 41 41 41 DES-376162 expense