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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
93048 2290 132 2022-07-06 19:10:03+00 12.5 12.5 0 0 1 2022-10-25 13:02:44.457+00 2022-12-09 12:43:53.561+00 870 177 870 DES-093048 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093048 expense
93057 2290 331 2022-07-06 18:29:04+00 46.8 46.8 0 0 1 2022-10-25 13:03:08.924+00 2022-12-09 12:44:40.031+00 870 177 870 DES-093057 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093057 expense
95563 2290 2022-07-06 09:54:00+00 86.4 86.4 0 0 1 2022-10-25 14:59:37.493+00 2022-12-09 12:52:36.711+00 870 177 870 DES-095563 GGV3172 5246234 DES-095563 expense
95568 2290 2022-07-06 09:42:01+00 94.62 94.62 0 0 1 2022-10-25 14:59:41.394+00 2022-12-09 12:52:44.641+00 870 177 870 DES-095568 RNN8A18 5246234 DES-095568 expense
95572 2290 209 2022-07-09 13:32:09+00 63.6 63.6 0 0 1 2022-10-25 14:59:44.111+00 2022-12-09 13:20:09.376+00 870 177 870 DES-095572 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095572 expense
98688 2290 156 2022-07-08 17:30:17+00 29.45 29.45 0 0 1 2022-10-25 16:17:33.019+00 2022-12-09 13:31:00.234+00 870 177 870 DES-098688 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-098688 expense
98687 2290 196 2022-07-07 08:27:19+00 45 45 0 0 1 2022-10-25 16:17:31.593+00 2022-12-09 12:38:39.461+00 870 177 870 DES-098687 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098687 expense
278157 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:13:15.69+00 2023-05-02 15:13:15.702+00 276 276 Rastreador/Mensalidade-EJK3912-6502664-124 6502664-124 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278157 expense
97633 2290 228 2022-07-14 10:38:11+00 3.9 3.9 0 0 1 2022-10-25 15:48:02.546+00 2022-12-09 14:00:34.595+00 870 177 870 DES-097633 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097633 expense
97625 2290 200 2022-07-14 10:23:06+00 26 26 0 0 1 2022-10-25 15:47:48.637+00 2022-12-09 14:00:48.725+00 870 177 870 DES-097625 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097625 expense