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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
470465 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:52:13.507+00 2024-03-12 18:52:13.519+00 276 276 29/02/2024 00:00-FWE9G75 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470465 expense
470471 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:52:31.084+00 2024-03-12 18:52:31.11+00 276 276 29/02/2024 00:00-RUT4J71 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470471 expense
470476 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:52:46.177+00 2024-03-12 18:52:46.18+00 276 276 29/02/2024 00:00-RUT4J82 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470476 expense
470478 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:52:50.747+00 2024-03-12 18:52:50.838+00 276 276 29/02/2024 00:00-RVT4F02 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470478 expense
470496 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:53:39.611+00 2024-03-12 18:53:39.624+00 276 276 29/02/2024 00:00-RVT4F11 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470496 expense
470500 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:53:56.863+00 2024-03-12 18:53:56.871+00 276 276 29/02/2024 00:00-GJW3F86 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470500 expense
472103 2290 2023-07-29 14:28:10+00 211.8 211.8 0 0 1 2024-03-12 20:40:59.147+00 2024-03-13 14:16:09.887+00 276 276 276 29/07/2023 11:28-EIL3H43-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472103 expense
472109 2290 2023-07-30 19:36:19+00 67.83 67.83 0 0 1 2024-03-12 20:41:05.364+00 2024-03-13 14:16:27.926+00 276 276 276 30/07/2023 16:36-EQE6H46-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472109 expense
471568 2290 2023-07-31 22:21:45+00 42.94 42.94 0 0 1 2024-03-12 20:28:17.01+00 2024-03-13 18:54:42.431+00 276 276 276 31/07/2023 19:21-EJK1569-6208216 SP 308 - km 182+250 - NORTE - Piracicaba 6208216 DES-471568 expense
482314 2290 2023-08-24 08:07:24+00 35.7 35.7 0 0 1 2024-03-14 13:03:52.024+00 2024-03-14 13:03:52.031+00 276 276 24/08/2023 05:07-RVT4F04-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-482314 expense