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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
167809 2290 2022-12-03 00:27:36+00 45 45 0 0 1 2023-01-10 15:11:44.344+00 2023-01-10 15:11:44.347+00 870 870 02/12/2022 21:27-JBA5F73-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167809 expense
167812 2290 2022-12-02 23:55:52+00 54 54 0 0 1 2023-01-10 15:11:48.212+00 2023-01-10 15:11:48.215+00 870 870 02/12/2022 20:55-JAK8E43-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-167812 expense
167813 2290 2022-12-02 23:55:36+00 81 81 0 0 1 2023-01-10 15:11:49.388+00 2023-01-10 15:11:49.391+00 870 870 02/12/2022 20:55-RUT4J87-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-167813 expense
167814 2290 2022-12-02 23:51:35+00 45 45 0 0 1 2023-01-10 15:11:51.056+00 2023-01-10 15:11:51.061+00 870 870 02/12/2022 20:51-JBB0J63-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167814 expense
280472 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:24:43.092+00 2023-05-03 11:24:43.097+00 276 276 Rastreador/Mensalidade-EYU0065-6543553-207 6543553-207 LOCACAO SENSOR PORTA CARONA DES-280472 expense
323394 70 2023-06-10 22:34:24+00 1493.22 1493.22 0 0 1 2023-06-12 12:09:56.224+00 2023-06-12 12:09:56.231+00 43 43 10/06/2023 19:34-Diesel S10-660 DES-323394 expense
128820 2290 2022-10-26 21:03:03+00 34 34 0 0 1 2022-11-10 12:11:14.288+00 2022-12-05 18:27:48.967+00 870 177 870 DES-128820 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-128820 expense
128814 2290 2022-10-26 22:22:39+00 15 15 0 0 1 2022-11-10 12:11:01.493+00 2022-12-05 18:26:45.136+00 870 177 870 DES-128814 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128814 expense
128830 2290 2022-10-26 22:10:39+00 23.4 23.4 0 0 1 2022-11-10 12:11:38.194+00 2022-12-05 18:26:57.836+00 870 177 870 DES-128830 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128830 expense
128807 2290 2022-10-26 21:59:31+00 27.9 27.9 0 0 1 2022-11-10 12:10:45.408+00 2022-12-05 18:27:08.824+00 870 177 870 DES-128807 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128807 expense