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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
330784 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:45:25.386+00 2023-06-29 11:45:25.391+00 276 276 Rastreador/Mensalidade-JBA5H99-6624344-1323 6624344-1323 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-330784 expense
330785 2423 2023-06-01 03:00:00+00 2.98 2.98 0 0 1 2023-06-29 11:45:26.352+00 2023-06-29 11:45:26.356+00 276 276 Rastreador/Mensalidade-JBA5H99-6624344-1324 6624344-1324 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-330785 expense
330791 2423 2023-06-01 03:00:00+00 1.65 1.65 0 0 1 2023-06-29 11:45:33.231+00 2023-06-29 11:45:33.236+00 276 276 Rastreador/Mensalidade-JBA5H99-6624344-1330 6624344-1330 LOCACAO SENSOR PORTAS CABINE DES-330791 expense
330796 2423 2023-06-01 03:00:00+00 3.07 3.07 0 0 1 2023-06-29 11:45:38.783+00 2023-06-29 11:45:38.794+00 276 276 Rastreador/Mensalidade-JBA5I02-6624344-1335 6624344-1335 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-330796 expense
330798 2423 2023-06-01 03:00:00+00 16.17 16.17 0 0 1 2023-06-29 11:45:40.89+00 2023-06-29 11:45:40.895+00 276 276 Rastreador/Mensalidade-JBA5I02-6624344-1337 6624344-1337 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-330798 expense
330802 2423 2023-06-01 03:00:00+00 1.92 1.92 0 0 1 2023-06-29 11:45:44.859+00 2023-06-29 11:45:44.865+00 276 276 Rastreador/Mensalidade-JBA5I02-6624344-1341 6624344-1341 LOCAÇÃO SENSOR PORTA MOTORISTA DES-330802 expense
330804 2423 2023-06-01 03:00:00+00 76.74 76.74 0 0 1 2023-06-29 11:45:47.565+00 2023-06-29 11:45:47.57+00 276 276 Rastreador/Mensalidade-JBA5I02-6624344-1343 6624344-1343 LOCAÇÃO TRAVA DE 5ª RODA DES-330804 expense
455268 70 2024-01-19 15:25:00+00 1674.903 1674.903 0 0 1 2024-01-30 12:09:42.365+00 2024-01-30 12:09:42.379+00 43 43 19/01/2024 12:25-Diesel S10-507 DES-455268 expense
266203 2290 2023-03-31 10:06:19+00 100.03 100.03 0 0 1 2023-04-10 16:40:05.732+00 2023-04-10 16:40:05.744+00 276 276 31/03/2023 07:06-RVT4F09-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-266203 expense
266205 2290 2023-03-31 11:01:37+00 11.2 11.2 0 0 1 2023-04-10 16:40:10.588+00 2023-04-10 16:40:10.599+00 276 276 31/03/2023 08:01-JBA5F49-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-266205 expense