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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
335383 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 20:30:11.063+00 2023-07-06 20:30:11.075+00 276 276 Rastreador/Serviços-RUT4J80-6664813-2393 6664813-2393 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-335383 expense
335384 2423 2023-07-01 03:00:00+00 2 2 0 0 1 2023-07-06 20:30:12.143+00 2023-07-06 20:30:12.147+00 276 276 Rastreador/Mensalidade-RUT4J80-6664813-2394 6664813-2394 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-335384 expense
338889 2290 2023-05-23 17:06:30+00 72.8 72.8 0 0 1 2023-07-06 21:49:25.605+00 2023-07-06 21:49:25.611+00 276 276 23/05/2023 14:06-CRG6115-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338889 expense
338891 2290 2023-05-23 18:46:20+00 54.6 54.6 0 0 1 2023-07-06 21:49:27.57+00 2023-07-06 21:49:27.575+00 276 276 23/05/2023 15:46-DYW7814-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338891 expense
338897 2290 2023-05-23 18:36:22+00 75.81 75.81 0 0 1 2023-07-06 21:49:33.418+00 2023-07-06 21:49:33.422+00 276 276 23/05/2023 15:36-RVT4F03-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338897 expense
338901 2290 2023-05-21 22:11:08+00 32.4 32.4 0 0 1 2023-07-06 21:49:39.564+00 2023-07-06 21:49:39.571+00 276 276 21/05/2023 19:11-JBB0J61-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338901 expense
338906 2290 2023-05-23 17:44:40+00 46.8 46.8 0 0 1 2023-07-06 21:49:46.622+00 2023-07-06 21:49:46.628+00 276 276 23/05/2023 14:44-JBA6D35-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338906 expense
338908 2290 2023-05-23 18:38:46+00 70.2 70.2 0 0 1 2023-07-06 21:49:48.539+00 2023-07-06 21:49:48.547+00 276 276 23/05/2023 15:38-JAM6F42-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338908 expense
338910 2290 2023-05-23 16:32:05+00 70.2 70.2 0 0 1 2023-07-06 21:49:51.068+00 2023-07-06 21:49:51.073+00 276 276 23/05/2023 13:32-JAM4H01-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338910 expense
338915 2290 2023-05-23 17:14:54+00 17.2 17.2 0 0 1 2023-07-06 21:49:55.893+00 2023-07-06 21:49:55.899+00 276 276 23/05/2023 14:14-JBA7A15-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338915 expense