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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
255350 2290 2023-03-22 18:17:08+00 19.6 19.6 0 0 1 2023-04-05 12:25:26.783+00 2023-05-31 14:26:44.569+00 276 276 276 22/03/2023 15:17-RUP4H48-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-255350 expense
255354 2290 2023-03-22 18:02:16+00 25.2 25.2 0 0 1 2023-04-05 12:25:32.066+00 2023-05-31 14:26:53.421+00 276 276 276 22/03/2023 15:02-GEJ5C52-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255354 expense
255355 2290 2023-03-22 13:40:26+00 71.44 71.44 0 0 1 2023-04-05 12:25:33.166+00 2023-05-31 14:26:55.135+00 276 276 276 22/03/2023 10:40-JBB0J62-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255355 expense
255362 2290 2023-03-22 18:11:25+00 27 27 0 0 1 2023-04-05 12:25:42.311+00 2023-05-31 14:27:12.901+00 276 276 276 22/03/2023 15:11-JAN9J32-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255362 expense
255365 2290 2023-03-22 17:34:32+00 71.44 71.44 0 0 1 2023-04-05 12:25:44.648+00 2023-05-31 14:27:17.367+00 276 276 276 22/03/2023 14:34-JBB5I99-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255365 expense
327954 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:06:03.237+00 2023-06-28 16:06:03.248+00 276 276 Rastreador/Serviços-IVI6272-6584115-503 6584115-503 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-327954 expense
327948 2423 2023-05-30 03:00:00+00 2 2 0 0 1 2023-06-28 16:05:52.552+00 2023-06-28 16:05:52.559+00 276 276 Rastreador/Mensalidade-IVI6269-6584115-497 6584115-497 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-327948 expense
327951 2423 2023-05-30 03:00:00+00 2 2 0 0 1 2023-06-28 16:05:57.772+00 2023-06-28 16:05:57.779+00 276 276 Rastreador/Mensalidade-IVI6269-6584115-500 6584115-500 LOCACAO SENSOR PORTA CARONA DES-327951 expense
327953 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:06:01.321+00 2023-06-28 16:06:01.327+00 276 276 Rastreador/Mensalidade-IVI6269-6584115-502 6584115-502 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-327953 expense
327958 2423 2023-05-30 03:00:00+00 82.47 82.47 0 0 1 2023-06-28 16:06:11.592+00 2023-06-28 16:06:11.599+00 276 276 Rastreador/Mensalidade-IVI6272-6584115-507 6584115-507 LOCAÇÃO TRAVA DE 5ª RODA DES-327958 expense