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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
211069 2423 2023-01-31 03:00:00+00 2.12 2.12 0 0 1 2023-02-14 20:44:54.805+00 2023-02-14 20:44:54.822+00 870 870 Rastreador/Mensalidade-ITH2400-2133-6421030 2133-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-211069 expense
211070 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 20:45:17.821+00 2023-02-14 20:45:17.837+00 870 870 Rastreador/Mensalidade-ITH2400-2134-6421030 2134-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-211070 expense
211073 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:45:35.71+00 2023-02-14 20:45:35.724+00 870 870 Rastreador/Serviços-DYW7814-2138-6421030 2138-6421030 ROTOGRAMA FALADO PARA TM CAN DES-211073 expense
211075 2423 2023-01-31 03:00:00+00 139 139 0 0 1 2023-02-14 20:46:05.824+00 2023-02-14 20:46:05.844+00 870 870 Rastreador/Mensalidade-DYW7814-2140-6421030 2140-6421030 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-211075 expense
211080 2423 2023-01-31 03:00:00+00 17.86 17.86 0 0 1 2023-02-14 20:46:41.386+00 2023-02-14 20:46:41.397+00 870 870 Rastreador/Mensalidade-JBA6D32-2147-6421030 2147-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-211080 expense
299651 2290 2023-05-05 13:19:25+00 67.6 67.6 0 0 1 2023-05-23 14:01:22.597+00 2023-05-23 14:01:22.617+00 276 276 05/05/2023 10:19-JBL2F96-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299651 expense
299653 2290 2023-05-05 07:18:46+00 46.8 46.8 0 0 1 2023-05-23 14:01:28.921+00 2023-05-23 14:01:28.932+00 276 276 05/05/2023 04:18-JBA7A27-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299653 expense
299656 2290 2023-05-05 16:44:00+00 38.7 38.7 0 0 1 2023-05-23 14:01:38.06+00 2023-05-23 14:01:38.077+00 276 276 05/05/2023 13:44-FYW0A26-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299656 expense
299658 2290 2023-05-05 10:13:33+00 16.8 16.8 0 0 1 2023-05-23 14:01:45.185+00 2023-05-23 14:01:45.219+00 276 276 05/05/2023 07:13-JBA7A27-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299658 expense
304522 2290 2023-05-09 15:05:10+00 21.5 21.5 0 0 1 2023-05-23 19:47:41.553+00 2023-05-23 19:47:41.557+00 276 276 09/05/2023 12:05-JBA7A11-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304522 expense