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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
167069 2290 2022-12-02 11:15:40+00 42.18 42.18 0 0 1 2023-01-10 14:48:29.69+00 2023-01-10 14:48:29.704+00 870 870 02/12/2022 08:15-JBA7A09-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167069 expense
167076 2290 2022-12-02 17:52:48+00 46.5 46.5 0 0 1 2023-01-10 14:48:47.122+00 2023-01-10 14:48:47.137+00 870 870 02/12/2022 14:52-BHT2D21-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167076 expense
167077 2290 2022-12-02 17:52:58+00 23.4 23.4 0 0 1 2023-01-10 14:48:49.172+00 2023-01-10 14:48:49.19+00 870 870 02/12/2022 14:52-JBB5I97-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167077 expense
279938 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:06:02.359+00 2023-05-02 16:06:02.369+00 276 276 Rastreador/Serviços-RVT4F06-6502664-2502 6502664-2502 ROTOGRAMA FALADO PARA TM CAN DES-279938 expense
437294 70 2023-11-28 14:52:30+00 2180.654 2180.654 0 0 1 2023-11-29 12:01:20.171+00 2023-11-29 12:01:20.194+00 43 43 28/11/2023 11:52-Diesel S10-659 DES-437294 expense
153542 2290 2022-11-25 14:52:38+00 15 15 0 0 1 2022-12-13 18:11:42.466+00 2022-12-13 18:11:42.514+00 870 870 25/11/2022 11:52-JBA5I03-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153542 expense
153543 2290 2022-11-25 17:30:27+00 10 10 0 0 1 2022-12-13 18:11:45.244+00 2022-12-13 18:11:45.271+00 870 870 25/11/2022 14:30-JBA7A20-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153543 expense
162781 2290 2022-11-30 12:07:24+00 14.7 14.7 0 0 1 2023-01-10 12:20:59.408+00 2023-01-10 12:20:59.416+00 870 870 30/11/2022 09:07-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162781 expense
162785 2290 2022-11-29 16:32:38+00 20 20 0 0 1 2023-01-10 12:21:05.742+00 2023-01-10 12:21:05.751+00 870 870 29/11/2022 13:32-RUT4J87-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162785 expense
162789 2290 2022-11-29 16:41:20+00 63.6 63.6 0 0 1 2023-01-10 12:21:13.064+00 2023-01-10 12:21:13.076+00 870 870 29/11/2022 13:41-JBA6D37-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162789 expense