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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
147864 2290 2022-11-16 19:56:33+00 34.5 34.5 0 0 1 2022-12-13 14:00:10.454+00 2022-12-13 14:00:10.459+00 870 870 16/11/2022 16:56-JAN9J29-5770747 BR-060 - km 43+100 - NORTE - ALEXANIA 5770747 DES-147864 expense
279313 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:47:18.557+00 2023-05-02 15:47:18.56+00 276 276 Rastreador/Serviços-JBA7A23-6502664-1516 6502664-1516 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279313 expense
279317 2423 2023-03-31 03:00:00+00 1.84 1.84 0 0 1 2023-05-02 15:47:23.246+00 2023-05-02 15:47:23.25+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1520 6502664-1520 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279317 expense
436254 70 2023-11-25 12:55:49+00 1785.6 1785.6 0 0 1 2023-11-27 12:48:43.849+00 2023-11-27 12:48:43.856+00 43 43 25/11/2023 09:55-Diesel S10-564 DES-436254 expense
113012 2290 2022-10-05 09:42:58+00 31.2 31.2 0 0 1 2022-11-08 11:12:55.14+00 2022-12-06 00:32:50.34+00 870 177 870 DES-113012 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113012 expense
113071 2290 2022-10-05 10:42:37+00 35.1 35.1 0 0 1 2022-11-08 11:13:48.321+00 2022-12-06 00:31:49.603+00 870 177 870 DES-113071 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113071 expense
113034 2290 2022-10-05 10:21:03+00 63 63 0 0 1 2022-11-08 11:13:13.197+00 2022-12-06 00:32:10.283+00 870 177 870 DES-113034 SP-340 - km 254+690 - Sul - Casa Branca 5626733 DES-113034 expense
113267 2290 2022-09-28 09:19:06+00 49 49 0 0 1 2022-11-08 11:17:00.972+00 2022-12-06 02:08:55.863+00 870 177 870 DES-113267 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-113267 expense
113007 2290 2022-09-29 22:32:30+00 3.9 3.9 0 0 1 2022-11-08 11:12:50.831+00 2022-12-06 01:52:46.236+00 870 177 870 DES-113007 RCA7D15 5626733 DES-113007 expense
113158 2290 2022-10-04 21:10:20+00 113.6 113.6 0 0 1 2022-11-08 11:15:19.924+00 2022-12-06 00:39:20.311+00 870 177 870 DES-113158 SP-055 - km 250 - Oeste - Santos 5626733 DES-113158 expense