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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
47722 2290 341 2022-09-07 12:43:26+00 10.4 10.4 0 0 1 2022-09-30 12:35:56.385+00 2022-12-08 14:30:54.207+00 870 177 870 DES-047722 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-047722 expense
49663 2290 68 2022-09-07 12:41:35+00 42 42 0 0 1 2022-09-30 13:15:23.81+00 2022-12-08 14:30:56.882+00 870 177 870 DES-049663 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049663 expense
98197 2290 284 2022-07-15 22:07:35+00 62.89 62.89 0 0 1 2022-10-25 16:03:45.304+00 2022-12-08 20:18:15.287+00 870 177 870 DES-098197 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098197 expense
49723 2290 159 2022-09-07 12:41:06+00 39.33 39.33 0 0 1 2022-09-30 13:17:22.257+00 2022-12-08 14:30:59.006+00 870 177 870 DES-049723 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049723 expense
98642 2290 1478 2022-07-08 22:16:03+00 63 63 0 0 1 2022-10-25 16:15:50.726+00 2022-12-09 13:25:58.262+00 870 177 870 DES-098642 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-098642 expense
96706 2290 170 2022-07-11 23:06:04+00 42.4 42.4 0 0 1 2022-10-25 15:25:43.698+00 2022-12-09 14:44:05.301+00 870 177 870 DES-096706 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096706 expense
278336 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:21:02.015+00 2023-05-02 15:21:02.032+00 276 276 Rastreador/Serviços-FZL1I25-6502664-344 6502664-344 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278336 expense
98200 2290 188 2022-07-15 22:06:06+00 47.21 47.21 0 0 1 2022-10-25 16:03:50.851+00 2022-12-08 20:18:17.01+00 870 177 870 DES-098200 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098200 expense
94155 2290 1475 2022-07-06 18:12:52+00 63.6 63.6 0 0 1 2022-10-25 14:09:28.56+00 2022-12-09 12:44:53.012+00 870 177 870 DES-094155 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094155 expense
98637 2290 159 2022-07-08 22:10:09+00 181.2 181.2 0 0 1 2022-10-25 16:15:44.07+00 2022-12-09 13:26:10.396+00 870 177 870 DES-098637 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098637 expense