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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
280280 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:19:24.984+00 2023-05-03 11:19:24.991+00 276 276 Rastreador/Mensalidade-BNC5J85-6543553-14 6543553-14 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280280 expense
435208 70 2023-11-22 17:55:58+00 2473.056 2473.056 0 0 1 2023-11-23 11:51:19.722+00 2023-11-23 11:51:19.725+00 43 43 22/11/2023 14:55-Diesel S10-578 DES-435208 expense
80515 2290 153 2022-09-23 23:55:49+00 19.5 19.5 0 0 1 2022-10-24 15:20:44.899+00 2022-12-06 02:41:59.368+00 870 177 870 DES-080515 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080515 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80487 1422 230 2022-08-12 09:33:49+00 3.9 3.9 0 0 1 2022-10-24 15:20:15.373+00 2022-10-24 15:20:15.384+00 870 870 221495496293084 221495496293084 PRACA: SP021, KM86+950, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22149549629 DES-080487 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80497 1422 230 2022-08-12 22:18:59+00 2.9 2.9 0 0 1 2022-10-24 15:20:23.453+00 2022-10-24 15:20:23.491+00 870 870 221495496293089 221495496293089 PRACA: SP021, KM87+940, LESTE, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22149549629 DES-080497 expense
80532 2290 177 2022-09-23 22:35:42+00 120.8 120.8 0 0 1 2022-10-24 15:21:07.971+00 2022-12-06 02:42:16.763+00 870 177 870 DES-080532 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080532 expense
80512 2290 242 2022-09-23 20:49:13+00 5.89 5.89 0 0 1 2022-10-24 15:20:40.286+00 2022-12-06 02:43:13.969+00 870 177 870 DES-080512 BR 116 - km 165 - NORTE - JACAREI 5593777 DES-080512 expense
80513 2290 244 2022-09-23 21:59:22+00 4.9 4.9 0 0 1 2022-10-24 15:20:41.665+00 2022-12-06 02:42:35.762+00 870 177 870 DES-080513 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-080513 expense
53040 2290 206 2022-09-10 11:53:33+00 31.44 31.44 0 0 1 2022-09-30 14:29:02.53+00 2022-12-08 13:57:44.064+00 870 177 870 DES-053040 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053040 expense
80526 2290 69 2022-09-23 21:11:09+00 51.8 51.8 0 0 1 2022-10-24 15:21:01.797+00 2022-12-06 02:42:57.187+00 870 177 870 DES-080526 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080526 expense