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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
328291 2423 2023-05-30 03:00:00+00 2.83 2.83 0 0 1 2023-06-28 16:19:16.45+00 2023-06-28 16:19:16.459+00 276 276 Rastreador/Mensalidade-JAN1H26-6584115-860 6584115-860 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-328291 expense
328293 2423 2023-05-30 03:00:00+00 1.65 1.65 0 0 1 2023-06-28 16:19:21.3+00 2023-06-28 16:19:21.309+00 276 276 Rastreador/Mensalidade-JAN1H26-6584115-862 6584115-862 LOCAÇÃO SENSOR PORTA MOTORISTA DES-328293 expense
455241 70 2024-01-16 15:05:34+00 2502.42 2502.42 0 0 1 2024-01-30 12:07:46.255+00 2024-01-30 12:07:46.275+00 43 43 16/01/2024 12:05-Diesel S10-601 DES-455241 expense
349255 70 2023-07-07 01:30:17+00 2818.6679999999997 2818.6679999999997 0 0 1 2023-07-10 17:32:58.863+00 2023-07-10 17:32:58.866+00 276 276 06/07/2023 22:30-Diesel S10-556 DES-349255 expense
349256 2290 2023-06-13 11:51:42+00 169 169 0 0 1 2023-07-10 17:32:59.866+00 2023-07-10 17:32:59.875+00 276 276 13/06/2023 08:51-JBA5G82-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349256 expense
349263 2290 2023-06-13 12:28:27+00 100.03 100.03 0 0 1 2023-07-10 17:33:05.966+00 2023-07-10 17:33:05.97+00 276 276 13/06/2023 09:28-RUT4J74-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349263 expense
349266 70 2023-07-07 00:18:23+00 3599.9640000000004 3599.9640000000004 0 0 1 2023-07-10 17:33:07.283+00 2023-07-10 17:33:07.286+00 276 276 06/07/2023 21:18-Diesel S10-484 DES-349266 expense
349281 70 2023-07-06 23:07:18+00 1034.184 1034.184 0 0 1 2023-07-10 17:33:19.446+00 2023-07-10 17:33:19.449+00 276 276 06/07/2023 20:07-Diesel S10-654 DES-349281 expense
349288 2290 2023-06-12 08:09:40+00 35.7 35.7 0 0 1 2023-07-10 17:33:24.823+00 2023-07-10 17:33:24.829+00 276 276 12/06/2023 05:09-RUP4H46-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-349288 expense
349295 2290 2023-06-13 14:06:08+00 41.04 41.04 0 0 1 2023-07-10 17:33:29.662+00 2023-07-10 17:33:29.665+00 276 276 13/06/2023 11:06-FYN2H44-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349295 expense