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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
334087 2423 2023-07-01 03:00:00+00 2.12 2.12 0 0 1 2023-07-06 19:48:02.889+00 2023-07-06 19:48:02.899+00 276 276 Rastreador/Mensalidade-IXG4E40-6664813-637 6664813-637 LOCACAO SENSOR PORTA CARONA DES-334087 expense
334091 2423 2023-07-01 03:00:00+00 3.63 3.63 0 0 1 2023-07-06 19:48:08.389+00 2023-07-06 19:48:08.401+00 276 276 Rastreador/Mensalidade-IXG4E40-6664813-641 6664813-641 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-334091 expense
334092 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 19:48:10.071+00 2023-07-06 19:48:10.079+00 276 276 Rastreador/Serviços-IXG4E40-6664813-642 6664813-642 ROTOGRAMA FALADO PARA TM CAN DES-334092 expense
267862 2290 2023-03-29 22:25:00+00 70.49 70.49 0 0 1 2023-04-10 18:13:57.284+00 2023-04-10 18:15:10.8+00 276 276 276 29/03/2023 19:25-JBB0J63-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267862 expense
267876 2290 2023-03-29 18:34:35+00 59 59 0 0 1 2023-04-10 18:15:15.834+00 2023-04-10 18:15:15.856+00 276 276 29/03/2023 15:34-JBA6J83-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-267876 expense
267877 2290 2023-03-29 18:34:50+00 38.7 38.7 0 0 1 2023-04-10 18:15:20.76+00 2023-04-10 18:15:20.789+00 276 276 29/03/2023 15:34-FYN2H44-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-267877 expense
267879 2290 2023-03-29 16:28:14+00 10.8 10.8 0 0 1 2023-04-10 18:15:35.959+00 2023-04-10 18:15:35.979+00 276 276 29/03/2023 13:28-JBN1C97-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-267879 expense
267880 2290 2023-03-29 16:27:04+00 72.8 72.8 0 0 1 2023-04-10 18:15:40.537+00 2023-04-10 18:15:40.56+00 276 276 29/03/2023 13:27-EXN7035-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-267880 expense
267881 2290 2023-03-29 21:34:01+00 38.7 38.7 0 0 1 2023-04-10 18:15:45.184+00 2023-04-10 18:15:45.204+00 276 276 29/03/2023 18:34-EYP3339-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-267881 expense
267882 2290 2023-03-29 20:01:48+00 80.94 80.94 0 0 1 2023-04-10 18:15:49.616+00 2023-04-10 18:15:49.623+00 276 276 29/03/2023 17:01-IVX4E40-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-267882 expense