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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
211003 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:34:58.922+00 2023-02-14 20:34:58.937+00 870 870 Rastreador/Mensalidade-RVT4F06-2050-6421030 2050-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211003 expense
299632 2290 2023-05-05 11:43:05+00 31.2 31.2 0 0 1 2023-05-23 13:59:52.217+00 2023-05-23 13:59:52.24+00 276 276 05/05/2023 08:43-JBA6D35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299632 expense
299633 2290 2023-05-05 15:22:40+00 81.9 81.9 0 0 1 2023-05-23 13:59:56.109+00 2023-05-23 13:59:56.13+00 276 276 05/05/2023 12:22-DYW7814-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299633 expense
299635 2290 2023-05-05 12:00:19+00 25.2 25.2 0 0 1 2023-05-23 14:00:08.384+00 2023-05-23 14:00:08.44+00 276 276 05/05/2023 09:00-RUT4J85-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299635 expense
299642 2290 2023-05-05 09:45:01+00 8.4 8.4 0 0 1 2023-05-23 14:00:35.448+00 2023-05-23 14:00:35.481+00 276 276 05/05/2023 06:45-JBA7J45-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299642 expense
304489 2290 2023-05-09 21:05:24+00 85.69 85.69 0 0 1 2023-05-23 19:47:02.226+00 2023-05-23 19:47:02.229+00 276 276 09/05/2023 18:05-JAQ8C39-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304489 expense
304493 2290 2023-05-09 17:58:22+00 94.43 94.43 0 0 1 2023-05-23 19:47:08.163+00 2023-05-23 19:47:08.167+00 276 276 09/05/2023 14:58-JBB2B86-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-304493 expense
304496 2290 2023-05-09 13:42:36+00 41.6 41.6 0 0 1 2023-05-23 19:47:12.301+00 2023-05-23 19:47:12.304+00 276 276 09/05/2023 10:42-JBA8C70-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304496 expense
304499 2290 2023-05-09 13:44:45+00 85.69 85.69 0 0 1 2023-05-23 19:47:15.297+00 2023-05-23 19:47:15.302+00 276 276 09/05/2023 10:44-JBB3A26-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304499 expense
304502 2290 2023-05-09 18:36:52+00 70.2 70.2 0 0 1 2023-05-23 19:47:18.712+00 2023-05-23 19:47:18.715+00 276 276 09/05/2023 15:36-JBA6D34-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304502 expense