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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
149202 2290 2022-11-17 16:13:12+00 18.6 18.6 0 0 1 2022-12-13 16:18:22.811+00 2022-12-13 16:18:22.825+00 870 870 17/11/2022 13:13-5770747-Pedágio OOA7H71 5770747 DES-149202 expense
279676 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:56:02.459+00 2023-05-02 15:56:02.463+00 276 276 Rastreador/Mensalidade-OOA7778-6502664-1929 6502664-1929 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279676 expense
149056 2290 2022-11-18 10:22:24+00 23.4 23.4 0 0 1 2022-12-13 16:17:05.276+00 2022-12-13 16:17:05.281+00 870 870 18/11/2022 07:22-JBA5I02-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149056 expense
149061 2290 2022-11-11 11:24:20+00 21.2 21.2 0 0 1 2022-12-13 16:17:07.776+00 2022-12-13 16:17:07.784+00 870 870 11/11/2022 08:24-5770747-Pedágio OOA7H71 5770747 DES-149061 expense
116820 2290 2022-10-09 11:30:56+00 46.2 46.2 0 0 1 2022-11-08 12:55:04.312+00 2022-12-05 23:11:28.92+00 870 177 870 DES-116820 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-116820 expense
116751 2290 2022-10-09 11:24:23+00 47.21 47.21 0 0 1 2022-11-08 12:53:19.958+00 2022-12-05 23:11:34.991+00 870 177 870 DES-116751 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116751 expense
116754 2290 2022-10-09 11:13:58+00 42 42 0 0 1 2022-11-08 12:53:26.777+00 2022-12-05 23:11:41.274+00 870 177 870 DES-116754 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-116754 expense
116758 2290 2022-10-09 10:58:07+00 47.21 47.21 0 0 1 2022-11-08 12:53:32.482+00 2022-12-05 23:11:48.366+00 870 177 870 DES-116758 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116758 expense
149069 2290 2022-11-18 09:15:58+00 15 15 0 0 1 2022-12-13 16:17:11.796+00 2022-12-13 16:17:11.801+00 870 870 18/11/2022 06:15-JBA5G09-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149069 expense
149076 2290 2022-11-11 17:40:54+00 26 26 0 0 1 2022-12-13 16:17:15.428+00 2022-12-13 16:17:15.433+00 870 870 11/11/2022 14:40-5770747-Pedágio OOB7H79 5770747 DES-149076 expense