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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
328492 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:27:08.203+00 2023-06-28 16:27:08.211+00 276 276 Rastreador/Mensalidade-JAU8B18-6584115-1061 6584115-1061 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328492 expense
328494 2423 2023-05-30 03:00:00+00 3.28 3.28 0 0 1 2023-06-28 16:27:11.3+00 2023-06-28 16:27:11.311+00 276 276 Rastreador/Mensalidade-JAU8B18-6584115-1063 6584115-1063 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-328494 expense
328496 2423 2023-05-30 03:00:00+00 3.69 3.69 0 0 1 2023-06-28 16:27:15.03+00 2023-06-28 16:27:15.038+00 276 276 Rastreador/Mensalidade-JAU8B18-6584115-1065 6584115-1065 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-328496 expense
456478 5965 2024-01-30 18:01:00+00 55.96 55.96 0 2024-01-31 20:21:04.542+00 2024-01-31 20:21:04.55+00 1767 1767 DES-456478 expense
266204 2290 2023-03-31 09:13:03+00 304.2 304.2 0 0 1 2023-04-10 16:40:08.112+00 2023-04-10 16:40:08.12+00 276 276 31/03/2023 06:13-FYW0A26-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-266204 expense
266207 2290 2023-03-30 20:56:58+00 304.2 304.2 0 0 1 2023-04-10 16:40:16.053+00 2023-04-10 16:40:16.065+00 276 276 30/03/2023 17:56-JAQ1C68-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-266207 expense
266210 2290 2023-03-31 11:05:29+00 38.8 38.8 0 0 1 2023-04-10 16:40:22.76+00 2023-04-10 16:40:22.772+00 276 276 31/03/2023 08:05-JAN9J32-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-266210 expense
266212 2290 2023-03-31 10:59:04+00 58.99 58.99 0 0 1 2023-04-10 16:40:27.572+00 2023-04-10 16:40:27.579+00 276 276 31/03/2023 07:59-RVT4F11-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-266212 expense
266214 2290 2023-03-31 10:19:19+00 12.9 12.9 0 0 1 2023-04-10 16:40:32.84+00 2023-04-10 16:40:32.852+00 276 276 31/03/2023 07:19-ITH2400-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-266214 expense
266215 2290 2023-03-31 09:48:32+00 14 14 0 0 1 2023-04-10 16:40:35.3+00 2023-04-10 16:40:35.308+00 276 276 31/03/2023 06:48-EZE2E72-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266215 expense