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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
280409 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:23:06.911+00 2023-05-03 11:23:06.917+00 276 276 Rastreador/Serviços-EWJ0332-6543553-143 6543553-143 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280409 expense
127973 2290 2022-10-25 22:30:02+00 12.5 12.5 0 0 1 2022-11-10 11:37:32.203+00 2022-12-05 18:48:50.351+00 870 177 870 DES-127973 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127973 expense
280416 2423 2023-04-30 03:00:00+00 3.83 3.83 0 0 1 2023-05-03 11:23:16.279+00 2023-05-03 11:23:16.289+00 276 276 Rastreador/Mensalidade-EWJ0333-6543553-150 6543553-150 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280416 expense
154454 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:48.052+00 2022-12-13 18:50:48.072+00 870 870 27/11/2022 00:00-IWF4E40-5798688 MENSALIDADE MOVE MAIS IWF4E40 5798688 DES-154454 expense
169398 2290 2022-12-09 09:20:17+00 63.6 63.6 0 0 1 2023-01-10 16:59:25.904+00 2023-01-10 16:59:25.908+00 870 870 09/12/2022 06:20-JBA7A26-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169398 expense
163847 2290 2022-12-06 08:29:16+00 19.5 19.5 0 0 1 2023-01-10 13:05:21.185+00 2023-01-10 13:05:21.2+00 870 870 06/12/2022 05:29-JBB2B86-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163847 expense
163851 2290 2022-12-05 22:40:05+00 53.4 53.4 0 0 1 2023-01-10 13:05:38.352+00 2023-01-10 13:05:38.361+00 870 870 05/12/2022 19:40-JAO1G93-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163851 expense
163856 2290 2022-12-06 02:55:07+00 31.8 31.8 0 0 1 2023-01-10 13:05:55.44+00 2023-01-10 13:05:55.448+00 870 870 05/12/2022 23:55-JAN1H62-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163856 expense
163842 2290 2022-12-04 10:11:07+00 56 56 0 0 1 2023-01-10 13:04:58.468+00 2023-01-10 13:43:36.485+00 870 870 870 04/12/2022 07:11-FNL7J52-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163842 expense
167669 2290 2022-12-02 22:46:39+00 23.4 23.4 0 0 1 2023-01-10 15:08:33.205+00 2023-01-10 15:08:33.218+00 870 870 02/12/2022 19:46-RUT4J82-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167669 expense