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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
148246 2290 2022-11-17 15:24:10+00 52.53 52.53 0 0 1 2022-12-13 14:12:43.148+00 2022-12-13 14:12:43.156+00 870 870 17/11/2022 12:24-JBA5E44-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148246 expense
148248 2290 2022-11-17 15:24:39+00 74.2 74.2 0 0 1 2022-12-13 14:12:45.538+00 2022-12-13 14:12:45.546+00 870 870 17/11/2022 12:24-FYW0A26-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148248 expense
148249 2290 2022-11-17 15:12:19+00 42 42 0 0 1 2022-12-13 14:12:47.894+00 2022-12-13 14:12:47.903+00 870 870 17/11/2022 12:12-JBA7A23-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148249 expense
148250 2290 2022-11-17 14:56:19+00 27.9 27.9 0 0 1 2022-12-13 14:12:49.273+00 2022-12-13 14:12:49.281+00 870 870 17/11/2022 11:56-JBL2F96-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148250 expense
279457 2423 2023-03-31 03:00:00+00 2.26 2.26 0 0 1 2023-05-02 15:50:26.985+00 2023-05-02 15:50:26.991+00 276 276 Rastreador/Mensalidade-JBB0J61-6502664-1660 6502664-1660 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279457 expense
114232 2290 2022-10-06 15:44:46+00 42 42 0 0 1 2022-11-08 11:40:41.453+00 2022-12-06 00:11:37.41+00 870 177 870 DES-114232 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114232 expense
114256 70 2022-11-07 18:59:39+00 2033.2 2033.2 0 0 1 2022-11-08 11:41:06.753+00 2022-11-08 11:41:06.762+00 43 43 07/11/2022 15:59-Diesel S10-619 DES-114256 expense
114266 70 2022-11-07 18:30:10+00 1614.6000000000001 1614.6000000000001 0 0 1 2022-11-08 11:41:15.589+00 2022-11-08 11:41:15.608+00 43 43 07/11/2022 15:30-Diesel S10-621 DES-114266 expense
114270 70 2022-11-07 18:20:21+00 1853.8000000000002 1853.8000000000002 0 0 1 2022-11-08 11:41:19.862+00 2022-11-08 11:41:19.868+00 43 43 07/11/2022 15:20-Diesel S10-629 DES-114270 expense
114280 2290 2022-10-06 14:30:19+00 54 54 0 0 1 2022-11-08 11:41:27.428+00 2022-12-06 00:12:39.847+00 870 177 870 DES-114280 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114280 expense