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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
279274 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:46:25.381+00 2023-05-02 15:46:25.384+00 276 276 Rastreador/Serviços-JBA7A17-6502664-1477 6502664-1477 ROTOGRAMA FALADO PARA TM CAN DES-279274 expense
279278 2423 2023-03-31 03:00:00+00 3.3 3.3 0 0 1 2023-05-02 15:46:30.808+00 2023-05-02 15:46:30.811+00 276 276 Rastreador/Mensalidade-JBA7A17-6502664-1481 6502664-1481 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279278 expense
279284 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:46:38.13+00 2023-05-02 15:46:38.137+00 276 276 Rastreador/Mensalidade-JBA7A20-6502664-1487 6502664-1487 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279284 expense
279286 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:46:41.114+00 2023-05-02 15:46:41.117+00 276 276 Rastreador/Serviços-JBA7A20-6502664-1489 6502664-1489 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279286 expense
279292 2423 2023-03-31 03:00:00+00 3.33 3.33 0 0 1 2023-05-02 15:46:49.63+00 2023-05-02 15:46:49.633+00 276 276 Rastreador/Mensalidade-JBA7A21-6502664-1495 6502664-1495 LOCAÇÃO SENSOR DE JANELA DES-279292 expense
279302 2423 2023-03-31 03:00:00+00 13.53 13.53 0 0 1 2023-05-02 15:47:03.795+00 2023-05-02 15:47:03.803+00 276 276 Rastreador/Mensalidade-JBA7A22-6502664-1505 6502664-1505 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279302 expense
279312 2423 2023-03-31 03:00:00+00 2.94 2.94 0 0 1 2023-05-02 15:47:17.464+00 2023-05-02 15:47:17.467+00 276 276 Rastreador/Mensalidade-JBA7A23-6502664-1515 6502664-1515 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279312 expense
436240 70 2023-11-25 13:10:22+00 812.4810000000001 812.4810000000001 0 0 1 2023-11-27 12:48:07.348+00 2023-11-27 12:48:07.36+00 43 43 25/11/2023 10:10-Diesel S10-578 DES-436240 expense
147749 2290 2022-11-17 06:46:23+00 83.7 83.7 0 0 1 2022-12-13 13:55:02.74+00 2022-12-13 13:55:02.747+00 870 870 17/11/2022 03:46-GCI8538-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147749 expense
147753 2290 2022-11-17 06:11:38+00 94.62 94.62 0 0 1 2022-12-13 13:55:09.176+00 2022-12-13 13:55:09.183+00 870 870 17/11/2022 03:11-EIL3H43-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-147753 expense