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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
170146 2290 2022-12-14 19:50:52+00 42 42 0 0 1 2023-01-10 17:16:23.088+00 2023-01-10 17:16:23.1+00 870 870 14/12/2022 16:50-JBA7A14-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170146 expense
170148 2290 2022-12-14 18:31:27+00 181.2 181.2 0 0 1 2023-01-10 17:16:25.469+00 2023-01-10 17:16:25.473+00 870 870 14/12/2022 15:31-JBB0J61-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170148 expense
170152 2290 2022-12-14 17:53:08+00 75.81 75.81 0 0 1 2023-01-10 17:16:30.465+00 2023-01-10 17:16:30.478+00 870 870 14/12/2022 14:53-GBO5F57-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170152 expense
280700 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:29:56.324+00 2023-05-03 11:29:56.331+00 276 276 Rastreador/Mensalidade-IVI6269-6543553-479 6543553-479 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280700 expense
280701 2423 2023-04-30 03:00:00+00 1.36 1.36 0 0 1 2023-05-03 11:29:57.38+00 2023-05-03 11:29:57.385+00 276 276 Rastreador/Mensalidade-IVI6269-6543553-480 6543553-480 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280701 expense
437353 70 2023-11-28 12:26:12+00 1744.545 1744.545 0 0 1 2023-11-29 12:04:33.432+00 2023-11-29 12:04:33.439+00 43 43 28/11/2023 09:26-Diesel S10-533 DES-437353 expense
283647 2 2023-05-09 16:55:00+00 878.6096551724138 878.6096551724138 2023-05-08 17:10:45.605+00 2023-05-08 18:50:21.727+00 40 1 40 SAI-283647 stock_exit
39182 2290 157 2022-08-13 00:07:15+00 53 53 0 0 1 2022-09-29 13:39:22.82+00 2022-11-22 13:54:55.223+00 870 77 870 DES-039182 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-039182 expense
39179 2290 217 2022-08-12 23:56:12+00 28 28 0 0 1 2022-09-29 13:39:17.671+00 2022-11-22 13:55:14.784+00 870 77 870 DES-039179 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-039179 expense
39149 2290 154 2022-08-12 23:32:11+00 15.6 15.6 0 0 1 2022-09-29 13:38:20.855+00 2022-11-22 13:55:22.822+00 870 77 870 DES-039149 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039149 expense