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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
279896 2423 2023-03-31 03:00:00+00 17.11 17.11 0 0 1 2023-05-02 16:05:12.136+00 2023-05-02 16:05:12.141+00 276 276 Rastreador/Mensalidade-RVT4F01-6502664-2460 6502664-2460 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279896 expense
279899 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:05:15.448+00 2023-05-02 16:05:15.453+00 276 276 Rastreador/Mensalidade-RVT4F02-6502664-2463 6502664-2463 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279899 expense
279910 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 16:05:28.692+00 2023-05-02 16:05:28.701+00 276 276 Rastreador/Mensalidade-RVT4F03-6502664-2474 6502664-2474 LOCAÇÃO TRAVA DE 5ª RODA DES-279910 expense
436841 70 2023-11-27 19:45:37+00 545.1635 545.1635 0 0 1 2023-11-28 12:00:35.697+00 2023-11-28 12:00:35.707+00 43 43 27/11/2023 16:45-Diesel S10-561 DES-436841 expense
153216 2290 2022-11-24 15:26:26+00 74.8 74.8 0 0 1 2022-12-13 18:00:45.302+00 2022-12-13 18:00:45.312+00 870 870 24/11/2022 12:26-JBA5G09-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-153216 expense
153220 2290 2022-11-24 20:23:35+00 76.76 76.76 0 0 1 2022-12-13 18:00:55.808+00 2022-12-13 18:00:55.824+00 870 870 24/11/2022 17:23-JBA7J63-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153220 expense
122900 2290 2022-10-18 15:03:41+00 10 10 0 0 1 2022-11-09 11:53:27.658+00 2022-12-05 20:30:23.958+00 870 177 870 DES-122900 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122900 expense
153231 2290 2022-11-24 20:38:41+00 83.7 83.7 0 0 1 2022-12-13 18:01:17.756+00 2022-12-13 18:01:17.764+00 870 870 24/11/2022 17:38-GCI8538-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153231 expense
153234 2290 2022-11-24 15:24:27+00 21 21 0 0 1 2022-12-13 18:01:23.179+00 2022-12-13 18:01:23.184+00 870 870 24/11/2022 12:24-JBL2G04-5798688 SP 330 - km 81.000 - Sul - Valinhos 5798688 DES-153234 expense
153238 2290 2022-11-24 19:11:30+00 88 88 0 0 1 2022-12-13 18:01:32.108+00 2022-12-13 18:01:32.124+00 870 870 24/11/2022 16:11-EZE2E72-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-153238 expense