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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
334679 2423 2023-07-01 03:00:00+00 2.05 2.05 0 0 1 2023-07-06 20:08:20.145+00 2023-07-06 20:08:20.155+00 276 276 Rastreador/Mensalidade-JBA5I03-6664813-1348 6664813-1348 LOCAÇÃO SENSOR PORTA MOTORISTA DES-334679 expense
334683 2423 2023-07-01 03:00:00+00 16.17 16.17 0 0 1 2023-07-06 20:08:25.669+00 2023-07-06 20:08:25.674+00 276 276 Rastreador/Mensalidade-JBA6D29-6664813-1352 6664813-1352 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334683 expense
334687 2423 2023-07-01 03:00:00+00 3.07 3.07 0 0 1 2023-07-06 20:08:32.02+00 2023-07-06 20:08:32.027+00 276 276 Rastreador/Mensalidade-JBA6D29-6664813-1356 6664813-1356 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-334687 expense
455577 70 2024-01-21 12:37:23+00 1734.822 1734.822 0 0 1 2024-01-30 13:13:50.895+00 2024-01-30 13:13:50.905+00 43 43 21/01/2024 09:37-Diesel S10-428 DES-455577 expense
342388 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:03.554+00 2023-07-07 14:24:03.567+00 276 276 28/05/2023 01:00-JBA8C54-6108506 Mens. ref. 05/2023 6108506 DES-342388 expense
268708 2290 2023-04-01 13:46:53+00 31.2 31.2 0 0 1 2023-04-10 19:01:10.931+00 2023-04-10 19:01:10.939+00 276 276 01/04/2023 10:46-JBA7A15-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-268708 expense
268709 2290 2023-04-01 09:58:49+00 38.7 38.7 0 0 1 2023-04-10 19:01:14.722+00 2023-04-10 19:01:14.727+00 276 276 01/04/2023 06:58-FOL2A88-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-268709 expense
268710 2290 2023-04-01 14:44:28+00 23.4 23.4 0 0 1 2023-04-10 19:01:19.221+00 2023-04-10 19:01:19.28+00 276 276 01/04/2023 11:44-JBK8C31-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268710 expense
268711 2290 2023-04-01 12:42:25+00 74.67 74.67 0 0 1 2023-04-10 19:01:22.184+00 2023-04-10 19:01:22.191+00 276 276 01/04/2023 09:42-JBB2B75-6040545 BR 153 - km 234 - SUL - HIDROLINA 6040545 DES-268711 expense
268715 70 2023-04-08 14:21:37+00 2710.136 2710.136 0 0 1 2023-04-10 19:01:33.444+00 2023-04-10 19:01:33.473+00 43 43 08/04/2023 11:21-Diesel S10-800 DES-268715 expense