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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
282112 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:09:37.163+00 2023-05-03 12:09:37.171+00 276 276 Rastreador/Serviços-RUT4J74-6543553-2366 6543553-2366 ROTOGRAMA FALADO PARA TM CAN DES-282112 expense
282113 2423 2023-04-30 03:00:00+00 1.99 1.99 0 0 1 2023-05-03 12:09:38.758+00 2023-05-03 12:09:38.766+00 276 276 Rastreador/Mensalidade-RUT4J74-6543553-2367 6543553-2367 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282113 expense
173413 2290 2022-12-15 10:30:02+00 78.3 78.3 0 0 1 2023-01-10 18:50:04.985+00 2023-01-10 18:50:04.997+00 870 870 15/12/2022 07:30-FOP6A93-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173413 expense
173423 2290 2022-12-15 15:36:24+00 21.2 21.2 0 0 1 2023-01-10 18:50:34.19+00 2023-01-10 18:50:34.208+00 870 870 15/12/2022 12:36-JBN1C97-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173423 expense
173425 2290 2022-12-15 11:33:14+00 94.5 94.5 0 0 1 2023-01-10 18:50:40.411+00 2023-01-10 18:50:40.448+00 870 870 15/12/2022 08:33-FOL2A88-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173425 expense
173430 2290 2022-12-15 11:39:39+00 33.72 33.72 0 0 1 2023-01-10 18:50:49.728+00 2023-01-10 18:50:49.739+00 870 870 15/12/2022 08:39-JBA6D31-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-173430 expense
173432 2290 2022-12-15 16:12:35+00 181.2 181.2 0 0 1 2023-01-10 18:50:53.732+00 2023-01-10 18:50:53.738+00 870 870 15/12/2022 13:12-JAK8E61-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173432 expense
173434 2290 2022-12-15 15:17:17+00 71 71 0 0 1 2023-01-10 18:50:58.423+00 2023-01-10 18:50:58.428+00 870 870 15/12/2022 12:17-JBA6D29-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173434 expense
173435 2290 2022-12-15 16:13:35+00 181.2 181.2 0 0 1 2023-01-10 18:51:00.589+00 2023-01-10 18:51:00.615+00 870 870 15/12/2022 13:13-JBB3A26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173435 expense
173438 2290 2022-12-15 10:40:37+00 15 15 0 0 1 2023-01-10 18:51:05.516+00 2023-01-10 18:51:05.523+00 870 870 15/12/2022 07:40-JBA6D37-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173438 expense