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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
335028 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 20:17:07.691+00 2023-07-06 20:17:07.707+00 276 276 Rastreador/Mensalidade-JBB0J63-6664813-1697 6664813-1697 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-335028 expense
335038 2423 2023-07-01 03:00:00+00 3.32 3.32 0 0 1 2023-07-06 20:17:25.147+00 2023-07-06 20:17:25.154+00 276 276 Rastreador/Mensalidade-JBB0J64-6664813-1707 6664813-1707 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-335038 expense
338700 2290 2023-05-20 09:20:56+00 135.2 135.2 0 0 1 2023-07-06 21:46:06.68+00 2023-07-06 21:46:06.685+00 276 276 20/05/2023 06:20-JBA6D34-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338700 expense
338705 2290 2023-05-20 08:58:36+00 202.8 202.8 0 0 1 2023-07-06 21:46:12.439+00 2023-07-06 21:46:12.444+00 276 276 20/05/2023 05:58-RVT4E99-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338705 expense
338708 2290 2023-05-20 08:59:18+00 58.5 58.5 0 0 1 2023-07-06 21:46:15.446+00 2023-07-06 21:46:15.455+00 276 276 20/05/2023 05:59-JBA7A24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338708 expense
338711 2290 2023-05-20 06:03:09+00 46.8 46.8 0 0 1 2023-07-06 21:46:18.614+00 2023-07-06 21:46:18.619+00 276 276 20/05/2023 03:03-JBA7J63-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-338711 expense
338714 2290 2023-05-20 08:57:42+00 30.1 30.1 0 0 1 2023-07-06 21:46:21.501+00 2023-07-06 21:46:21.506+00 276 276 20/05/2023 05:57-BSZ4I45-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338714 expense
338718 2290 2023-05-20 09:14:50+00 11.2 11.2 0 0 1 2023-07-06 21:46:25.281+00 2023-07-06 21:46:25.286+00 276 276 20/05/2023 06:14-JBA6D32-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338718 expense
338724 2290 2023-05-19 19:26:06+00 37 37 0 0 1 2023-07-06 21:46:31.709+00 2023-07-06 21:46:31.714+00 276 276 19/05/2023 16:26-JAN9J29-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338724 expense
338728 2290 2023-05-20 10:20:24+00 81.9 81.9 0 0 1 2023-07-06 21:46:35.473+00 2023-07-06 21:46:35.495+00 276 276 20/05/2023 07:20-BSZ4I45-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338728 expense