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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
470174 845 2024-01-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 17:54:59.772+00 2024-03-12 17:54:59.783+00 276 276 31/01/2024 00:00-JBA6D37 aluguel Veículo JBA6D37 VW 25.360 Constellation AT 6x2 8.9 2P DES-470174 expense
470175 845 2024-01-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 17:55:02.428+00 2024-03-12 17:55:02.435+00 276 276 31/01/2024 00:00-JBB0J64 aluguel Veículo JBB0J64 VW 25.360 Constellation AT 6x2 8.9 2P DES-470175 expense
470180 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:15.901+00 2024-03-12 17:55:15.91+00 276 276 31/01/2024 00:00-RVT4F09 aluguel Veículo RVT4F09 Scania R-540 AT 6x4 13.0 2P DES-470180 expense
470188 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:39.827+00 2024-03-12 17:55:39.835+00 276 276 31/01/2024 00:00-RUT4J74 aluguel Veículo RUT4J74 Scania R-540 AT 6x4 13.0 2P DES-470188 expense
470189 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:43.1+00 2024-03-12 17:55:43.114+00 276 276 31/01/2024 00:00-RUP4H50 aluguel Veículo RUP4H50 Scania R-540 AT 6x4 13.0 2P DES-470189 expense
470190 845 2024-01-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 17:55:45.664+00 2024-03-12 17:55:45.671+00 276 276 31/01/2024 00:00-DTQ8F31 aluguel Veículo DTQ8F31 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470190 expense
470192 845 2024-01-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 17:55:50.489+00 2024-03-12 17:55:50.494+00 276 276 31/01/2024 00:00-EOO4C74 aluguel Veículo EOO4C74 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470192 expense
345261 2290 2023-06-12 10:40:24+00 44.4 44.4 0 0 1 2023-07-07 18:56:23.94+00 2023-07-07 18:56:23.951+00 276 276 12/06/2023 07:40-JAN9J29-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345261 expense
345262 2290 2023-06-12 13:30:46+00 47.2 47.2 0 0 1 2023-07-07 18:56:27.067+00 2023-07-07 18:56:27.071+00 276 276 12/06/2023 10:30-JBA7J64-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345262 expense
345265 2290 2023-06-12 13:42:11+00 8.4 8.4 0 0 1 2023-07-07 18:56:36.445+00 2023-07-07 18:56:36.453+00 276 276 12/06/2023 10:42-JBL2G04-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-345265 expense