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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
330759 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:44:59.002+00 2023-06-29 11:44:59.009+00 276 276 Rastreador/Mensalidade-JBA5H89-6624344-1298 6624344-1298 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330759 expense
430041 7785 2023-11-07 13:12:00+00 15.5 15.5 0 2023-11-07 14:50:04.855+00 2023-11-07 14:50:04.867+00 1767 1767 DES-430041 expense
266197 2290 2023-03-31 10:05:07+00 75.81 75.81 0 0 1 2023-04-10 16:39:47.376+00 2023-04-10 16:39:47.395+00 276 276 31/03/2023 07:05-RVT4F10-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-266197 expense
266202 2290 2023-03-31 11:01:02+00 67.9 67.9 0 0 1 2023-04-10 16:40:03.092+00 2023-04-10 16:40:03.11+00 276 276 31/03/2023 08:01-FOP6A93-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-266202 expense
266206 2290 2023-03-30 10:24:23+00 304.2 304.2 0 0 1 2023-04-10 16:40:13.128+00 2023-04-10 16:40:13.136+00 276 276 30/03/2023 07:24-RVT4F00-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-266206 expense
266208 2290 2023-03-30 19:15:18+00 202.8 202.8 0 0 1 2023-04-10 16:40:18.104+00 2023-04-10 16:40:18.111+00 276 276 30/03/2023 16:15-CRG6115-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-266208 expense
266217 2290 2023-03-31 11:05:48+00 47.2 47.2 0 0 1 2023-04-10 16:40:39.904+00 2023-04-10 16:40:39.911+00 276 276 31/03/2023 08:05-JBA5F49-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-266217 expense
266221 2290 2023-03-31 03:03:13+00 50.54 50.54 0 0 1 2023-04-10 16:40:49.017+00 2023-04-10 16:40:49.028+00 276 276 31/03/2023 00:03-JBA5H88-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266221 expense
266222 2290 2023-03-31 07:17:28+00 105.3 105.3 0 0 1 2023-04-10 16:40:51.324+00 2023-04-10 16:40:51.331+00 276 276 31/03/2023 04:17-FYW0A26-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-266222 expense
266230 2290 2023-03-31 06:30:15+00 16.8 16.8 0 0 1 2023-04-10 16:41:13.727+00 2023-04-10 16:41:13.75+00 276 276 31/03/2023 03:30-JBB5J01-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266230 expense