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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
267306 2290 2023-03-30 21:44:04+00 202.8 202.8 0 0 1 2023-04-10 17:42:39.223+00 2023-04-10 17:42:39.236+00 276 276 30/03/2023 18:44-CRG6115-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267306 expense
267314 2290 2023-03-30 20:02:45+00 62.4 62.4 0 0 1 2023-04-10 17:43:05.892+00 2023-04-10 17:43:05.904+00 276 276 30/03/2023 17:02-JBA5G82-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267314 expense
267323 2290 2023-03-30 21:16:33+00 64.2 64.2 0 0 1 2023-04-10 17:43:35.124+00 2023-04-10 17:43:35.139+00 276 276 30/03/2023 18:16-JBA7J39-6040545 SP 326 - km 307+600 - Norte - Dobrada 6040545 DES-267323 expense
267326 2290 2023-03-30 20:54:29+00 55.2 55.2 0 0 1 2023-04-10 17:43:42.532+00 2023-04-10 17:43:42.559+00 276 276 30/03/2023 17:54-JBA7J64-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-267326 expense
267331 2290 2023-03-30 21:18:56+00 81.9 81.9 0 0 1 2023-04-10 17:43:55.818+00 2023-04-10 17:43:55.828+00 276 276 30/03/2023 18:18-RUP4H50-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267331 expense
267338 2290 2023-03-30 21:41:05+00 62.4 62.4 0 0 1 2023-04-10 17:44:07.524+00 2023-04-10 17:44:07.537+00 276 276 30/03/2023 18:41-JBA7A09-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267338 expense
267342 2290 2023-03-30 21:08:36+00 46.8 46.8 0 0 1 2023-04-10 17:44:17.364+00 2023-04-10 17:44:17.38+00 276 276 30/03/2023 18:08-JBA7A09-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-267342 expense
329100 2423 2023-05-30 03:00:00+00 2.12 2.12 0 0 1 2023-06-28 16:51:49.234+00 2023-06-28 16:51:49.248+00 276 276 Rastreador/Mensalidade-JBB5I97-6584115-1769 6584115-1769 LOCACAO SENSOR PORTAS CABINE DES-329100 expense
329103 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:52:01.076+00 2023-06-28 16:52:01.098+00 276 276 Rastreador/Mensalidade-JBB5I98-6584115-1772 6584115-1772 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-329103 expense
329105 2423 2023-05-30 03:00:00+00 1.75 1.75 0 0 1 2023-06-28 16:52:09.32+00 2023-06-28 16:52:09.332+00 276 276 Rastreador/Mensalidade-JBB5I98-6584115-1774 6584115-1774 LOCAÇÃO SENSOR PORTA MOTORISTA DES-329105 expense