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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
331021 2423 2023-06-01 03:00:00+00 3.72 3.72 0 0 1 2023-06-29 11:49:51.366+00 2023-06-29 11:49:51.371+00 276 276 Rastreador/Mensalidade-JBA7A26-6624344-1560 6624344-1560 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-331021 expense
331024 2423 2023-06-01 03:00:00+00 2.06 2.06 0 0 1 2023-06-29 11:49:55.004+00 2023-06-29 11:49:55.018+00 276 276 Rastreador/Mensalidade-JBA7A26-6624344-1563 6624344-1563 LOCACAO SENSOR PORTAS CABINE DES-331024 expense
331031 2423 2023-06-01 03:00:00+00 9.9 9.9 0 0 1 2023-06-29 11:50:04.146+00 2023-06-29 11:50:04.153+00 276 276 Rastreador/Serviços-JBA7A27-6624344-1570 6624344-1570 ROTOGRAMA FALADO PARA TM CAN DES-331031 expense
331033 2423 2023-06-01 03:00:00+00 2.06 2.06 0 0 1 2023-06-29 11:50:07.242+00 2023-06-29 11:50:07.248+00 276 276 Rastreador/Mensalidade-JBA7A27-6624344-1572 6624344-1572 LOCACAO SENSOR PORTA CARONA DES-331033 expense
331035 2423 2023-06-01 03:00:00+00 3.53 3.53 0 0 1 2023-06-29 11:50:09.355+00 2023-06-29 11:50:09.361+00 276 276 Rastreador/Mensalidade-JBA7A27-6624344-1574 6624344-1574 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-331035 expense
331038 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:50:12.982+00 2023-06-29 11:50:12.988+00 276 276 Rastreador/Serviços-JBA7J39-6624344-1577 6624344-1577 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-331038 expense
331043 2423 2023-06-01 03:00:00+00 3.29 3.29 0 0 1 2023-06-29 11:50:19.42+00 2023-06-29 11:50:19.426+00 276 276 Rastreador/Mensalidade-JBA7J39-6624344-1582 6624344-1582 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-331043 expense
455280 70 2024-01-22 12:38:40+00 724.95 724.95 0 0 1 2024-01-30 12:10:23.056+00 2024-01-30 12:10:23.071+00 43 43 22/01/2024 09:38-Diesel S10-516 DES-455280 expense
456481 7785 2024-01-31 12:57:00+00 35.2 35.2 0 2024-01-31 20:26:02.524+00 2024-01-31 20:26:02.534+00 1767 1767 DES-456481 expense
456946 1523 2158 2024-02-01 03:01:53+00 2000 2000 0 0 1 2024-02-02 12:01:27.439+00 2024-02-02 12:01:27.462+00 43 43 896004004 - DIESEL S-10 COMUM 896004004 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456946 expense POSTO KM 24