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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
95764 2290 117 2022-07-09 12:41:29+00 34.8 34.8 0 0 1 2022-10-25 15:03:58.354+00 2022-12-09 13:20:49.903+00 870 177 870 DES-095764 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095764 expense
95843 2290 167 2022-07-09 16:49:18+00 63.6 63.6 0 0 1 2022-10-25 15:05:14.751+00 2022-12-09 15:07:47.9+00 870 177 870 DES-095843 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095843 expense
95827 2290 2022-07-05 16:49:03+00 45.9 45.9 0 0 1 2022-10-25 15:05:02.952+00 2022-12-09 13:02:26.644+00 870 177 870 DES-095827 RNG4D09 5246234 DES-095827 expense
95819 2290 2022-07-05 17:48:55+00 36.57 36.57 0 0 1 2022-10-25 15:04:52.055+00 2022-12-09 13:01:28.005+00 870 177 870 DES-095819 IWA2300 5246234 DES-095819 expense
95676 2290 68 2022-07-09 13:42:15+00 50 50 0 0 1 2022-10-25 15:02:27.267+00 2022-12-09 13:20:03.454+00 870 177 870 DES-095676 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-095676 expense
278179 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:14:20.426+00 2023-05-02 15:14:20.433+00 276 276 Rastreador/Mensalidade-EWJ0333-6502664-157 6502664-157 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278179 expense
95820 2290 2022-07-05 18:54:44+00 23.4 23.4 0 0 1 2022-10-25 15:04:53.743+00 2022-12-09 13:00:16.951+00 870 177 870 DES-095820 PRV1799 5246234 DES-095820 expense
54519 2290 178 2022-09-09 23:27:17+00 53 53 0 0 1 2022-09-30 14:59:51.734+00 2022-12-08 14:02:54.219+00 870 177 870 DES-054519 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054519 expense
95738 2290 327 2022-07-07 13:18:40+00 81 81 0 0 1 2022-10-25 15:03:28.457+00 2022-12-09 12:33:18.271+00 870 177 870 DES-095738 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095738 expense
54441 2290 145 2022-09-09 23:24:42+00 12.5 12.5 0 0 1 2022-09-30 14:58:17.861+00 2022-12-08 14:02:55.989+00 870 177 870 DES-054441 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054441 expense