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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
168977 2290 2022-12-10 15:41:00+00 85.2 85.2 0 0 1 2023-01-10 16:51:48.897+00 2023-01-10 16:51:48.9+00 870 870 10/12/2022 12:41-RUT4J80-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-168977 expense
279925 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 16:05:45.854+00 2023-05-02 16:05:45.859+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2489 6502664-2489 LOCACAO SENSOR PORTA CARONA DES-279925 expense
153485 2290 2022-11-25 09:06:24+00 35.1 35.1 0 0 1 2022-12-13 18:09:55.496+00 2022-12-13 18:09:55.508+00 870 870 25/11/2022 06:06-RUT4J85-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-153485 expense
18413 630 2158 334 2022-09-22 19:22:42+00 169.78 169.78 0 0 2022-09-23 09:27:45.068+00 2023-01-03 17:33:15.38+00 43 43 43 805202511 - GASOLINA COMUM 805202511 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018413 expense POSTO TABOCAO X
123482 2290 2022-10-19 13:23:55+00 55.86 55.86 0 0 1 2022-11-09 12:05:19.761+00 2022-12-05 20:22:46.979+00 870 177 870 DES-123482 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123482 expense
123485 2290 2022-10-19 12:35:38+00 105.6 105.6 0 0 1 2022-11-09 12:05:24.497+00 2022-12-05 20:23:21.14+00 870 177 870 DES-123485 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-123485 expense
123487 2290 2022-10-19 12:21:11+00 70.77 70.77 0 0 1 2022-11-09 12:05:27.699+00 2022-12-05 20:23:29.555+00 870 177 870 DES-123487 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-123487 expense
123483 2290 2022-10-19 05:43:38+00 59.2 59.2 0 0 1 2022-11-09 12:05:21.454+00 2022-12-05 20:25:40.251+00 870 177 870 DES-123483 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-123483 expense
162630 2290 2022-11-30 07:46:47+00 63 63 0 0 1 2023-01-10 12:15:46.764+00 2023-01-10 12:15:46.772+00 870 870 30/11/2022 04:46-FYW0A26-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162630 expense
166965 2290 2022-12-02 09:44:06+00 35.7 35.7 0 0 1 2023-01-10 14:44:48.428+00 2023-01-10 14:44:48.446+00 870 870 02/12/2022 06:44-FOP6A93-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166965 expense