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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
317280 2290 2023-04-16 20:33:51+00 35.7 35.7 0 0 1 2023-05-24 20:50:53.963+00 2023-05-24 20:50:53.968+00 276 276 16/04/2023 17:33-RVT4E99-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317280 expense
317283 2290 2023-04-16 20:54:51+00 38.7 38.7 0 0 1 2023-05-24 20:50:56.88+00 2023-05-24 20:50:56.896+00 276 276 16/04/2023 17:54-RUT4J80-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-317283 expense
317286 2290 2023-04-16 23:28:34+00 44.4 44.4 0 0 1 2023-05-24 20:50:59.968+00 2023-05-24 20:50:59.974+00 276 276 16/04/2023 20:28-JAM6E44-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317286 expense
317291 2290 2023-04-17 07:03:57+00 93.6 93.6 0 0 1 2023-05-24 20:51:05.576+00 2023-05-24 20:51:05.582+00 276 276 17/04/2023 04:03-RUP4H48-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317291 expense
427321 593 2023-10-30 13:29:00+00 20 20 0 2023-10-30 13:31:04+00 2023-10-30 13:31:04.008+00 1040 1040 DES-427321 expense
260843 1016 2023-04-05 18:22:06.077+00 50 50 0 0 2023-04-05 18:27:48.124+00 2023-04-05 18:27:55.794+00 35 35 35 DES-260843 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_260843/Imagem_do_WhatsApp_de_2023_04_04_s_09.12.08.jpg
260844 70 2023-03-17 10:37:45+00 1592.832 1592.832 0 0 1 2023-04-05 18:38:19.6+00 2023-04-05 18:38:19.605+00 43 43 17/03/2023 07:37-Diesel S10-566 DES-260844 expense
317162 2290 2023-04-17 08:48:03+00 38.7 38.7 0 0 1 2023-05-24 20:48:50.51+00 2023-05-24 20:48:50.515+00 276 276 17/04/2023 05:48-RVT4F02-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-317162 expense
260846 70 2023-03-19 17:54:02+00 860.672 860.672 0 0 1 2023-04-05 18:44:27.951+00 2023-04-05 18:44:27.979+00 43 43 19/03/2023 14:54-Diesel S10-545 DES-260846 expense
260847 70 2023-03-19 17:45:57+00 1228.288 1228.288 0 0 1 2023-04-05 18:49:47.992+00 2023-04-05 18:49:48.001+00 43 43 19/03/2023 14:45-Diesel S10-545 DES-260847 expense