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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
95974 2290 329 2022-07-09 16:45:43+00 27.3 27.3 0 0 1 2022-10-25 15:07:10.215+00 2022-12-09 15:07:57.776+00 870 177 870 DES-095974 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095974 expense
96011 2290 2022-07-06 09:51:44+00 83.7 83.7 0 0 1 2022-10-25 15:07:34.498+00 2022-12-09 12:52:37.713+00 870 177 870 DES-096011 RNG4D09 5246234 DES-096011 expense
96000 2290 2022-07-06 09:05:08+00 63.6 63.6 0 0 1 2022-10-25 15:07:26.691+00 2022-12-09 12:53:06.605+00 870 177 870 DES-096000 PRV1H39 5246234 DES-096000 expense
96004 2290 2022-07-06 13:29:14+00 72.9 72.9 0 0 1 2022-10-25 15:07:29.646+00 2022-12-09 12:48:59.68+00 870 177 870 DES-096004 RNG5H54 5246234 DES-096004 expense
93182 2290 188 2022-07-06 10:25:49+00 23.4 23.4 0 0 1 2022-10-25 13:19:36.975+00 2022-12-09 12:52:11.424+00 870 177 870 DES-093182 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-093182 expense
95912 2290 2022-07-06 04:23:59+00 115.14 115.14 0 0 1 2022-10-25 15:06:26.278+00 2022-12-09 12:54:16.344+00 870 177 870 DES-095912 RNN8A15 5246234 DES-095912 expense
95936 2290 106 2022-07-09 16:43:18+00 17.5 17.5 0 0 1 2022-10-25 15:06:44.733+00 2022-12-09 15:08:00.882+00 870 177 870 DES-095936 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095936 expense
278197 2423 2023-03-31 03:00:00+00 33.46 33.46 0 0 1 2023-05-02 15:15:19.008+00 2023-05-02 15:15:19.048+00 276 276 Rastreador/Mensalidade-EWJ0D31-6502664-187 6502664-187 LOCAÇÃO TRAVA BAÚ LATERAL DES-278197 expense
95931 2290 2022-07-06 18:06:50+00 59.2 59.2 0 0 1 2022-10-25 15:06:41.632+00 2022-12-09 12:44:55.663+00 870 177 870 DES-095931 RNG3I05 5246234 DES-095931 expense
95956 2290 285 2022-07-09 16:07:39+00 31.2 31.2 0 0 1 2022-10-25 15:06:58.323+00 2022-12-09 15:08:45.541+00 870 177 870 DES-095956 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095956 expense