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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
335527 2423 2023-07-01 03:00:00+00 16.02 16.02 0 0 1 2023-07-06 20:35:47.374+00 2023-07-06 20:35:47.389+00 276 276 Rastreador/Mensalidade-RVT4F09-6664813-2537 6664813-2537 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335527 expense
335532 2423 2023-07-01 03:00:00+00 2.12 2.12 0 0 1 2023-07-06 20:35:54.803+00 2023-07-06 20:35:54.809+00 276 276 Rastreador/Mensalidade-RVT4F10-6664813-2542 6664813-2542 LOCAÇÃO SENSOR PORTA MOTORISTA DES-335532 expense
335538 2423 2023-07-01 03:00:00+00 84.77 84.77 0 0 1 2023-07-06 20:36:02.581+00 2023-07-06 20:36:02.587+00 276 276 Rastreador/Mensalidade-RVT4F10-6664813-2548 6664813-2548 LOCAÇÃO TRAVA DE 5ª RODA DES-335538 expense
335541 2423 2023-07-01 03:00:00+00 2.4 2.4 0 0 1 2023-07-06 20:36:25.595+00 2023-07-06 20:36:25.6+00 276 276 Rastreador/Mensalidade-RVU7H73-6664813-2577 6664813-2577 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-335541 expense
335542 2423 2023-07-01 03:00:00+00 1.4 1.4 0 0 1 2023-07-06 20:36:27.183+00 2023-07-06 20:36:27.188+00 276 276 Rastreador/Mensalidade-RVU7H73-6664813-2578 6664813-2578 LOCACAO SENSOR PORTA CARONA DES-335542 expense
339192 2290 2023-05-23 10:22:53+00 14.8 14.8 0 0 1 2023-07-06 21:54:46.541+00 2023-07-06 21:54:46.546+00 276 276 23/05/2023 07:22-JBK8C35-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339192 expense
339197 2290 2023-05-23 14:08:40+00 169 169 0 0 1 2023-07-06 21:54:51.233+00 2023-07-06 21:54:51.238+00 276 276 23/05/2023 11:08-RUT4J82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339197 expense
339200 2290 2023-05-23 15:53:15+00 16.8 16.8 0 0 1 2023-07-06 21:54:54.684+00 2023-07-06 21:54:54.691+00 276 276 23/05/2023 12:53-JAM4H31-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339200 expense
339203 2290 2023-05-23 14:36:28+00 63 63 0 0 1 2023-07-06 21:54:58.647+00 2023-07-06 21:54:58.652+00 276 276 23/05/2023 11:36-RVT4F12-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-339203 expense
339206 2290 2023-05-23 15:07:59+00 50.4 50.4 0 0 1 2023-07-06 21:55:01.869+00 2023-07-06 21:55:01.874+00 276 276 23/05/2023 12:07-JBK8C29-6108506 SP 075 - km 60+800 - Norte - Indaiatuba 6108506 DES-339206 expense