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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
470336 845 2024-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:46:24.523+00 2024-03-12 19:13:46.817+00 276 276 276 31/03/2024 00:00-BWK8D91 Aluguel de veículo BWK8D91 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470336 expense
470339 845 2024-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:46:30.513+00 2024-03-12 19:14:00.699+00 276 276 276 31/03/2024 00:00-RVT4F04 Aluguel de veículo RVT4F04 Scania R-540 AT 6x4 13.0 2P DES-470339 expense
472770 2290 2023-08-02 11:12:23+00 65.4 65.4 0 0 1 2024-03-12 20:55:20.655+00 2024-03-13 14:35:01.471+00 276 276 276 02/08/2023 08:12-JBA6D34-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472770 expense
476905 1993 2023-09-15 03:00:00+00 0.24 0.24 0 0 1 2024-03-13 14:35:20.313+00 2024-03-13 14:35:20.338+00 276 276 JAK8E5515/09/2023 DES-476905 expense
473220 2290 2023-08-07 17:12:18+00 73.2 73.2 0 0 1 2024-03-12 21:03:07.642+00 2024-03-13 19:36:28.724+00 276 276 276 07/08/2023 14:12-JBB2B86-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473220 expense
482462 1993 2023-10-09 03:00:00+00 17.98 17.98 0 0 1 2024-03-14 13:08:46.207+00 2024-03-14 13:08:46.215+00 276 276 JBB2B8609/10/2023106 DES-482462 expense
482463 2290 2023-08-24 14:01:10+00 247.1 247.1 0 0 1 2024-03-14 13:08:47.789+00 2024-03-14 13:08:47.799+00 276 276 24/08/2023 11:01-GBO5F57-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482463 expense
482472 1993 2023-10-09 03:00:00+00 716.84 716.84 0 0 1 2024-03-14 13:09:10.4+00 2024-03-14 13:09:10.411+00 276 276 JBL2F9609/10/2023112 DES-482472 expense
482482 1993 2023-10-09 03:00:00+00 852.02 852.02 0 0 1 2024-03-14 13:09:24.817+00 2024-03-14 13:09:24.839+00 276 276 JBA5F5909/10/2023117 DES-482482 expense
349653 2290 2023-06-08 15:49:29+00 46.8 46.8 0 0 1 2023-07-10 17:41:20.1+00 2023-07-10 17:41:20.107+00 276 276 08/06/2023 12:49-JAQ5C10-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-349653 expense