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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
281014 2423 2023-04-30 03:00:00+00 1.65 1.65 0 0 1 2023-05-03 11:36:51.35+00 2023-05-03 11:36:51.355+00 276 276 Rastreador/Mensalidade-JAM6E34-6543553-803 6543553-803 LOCACAO SENSOR PORTA CARONA DES-281014 expense
281021 2423 2023-04-30 03:00:00+00 2.83 2.83 0 0 1 2023-05-03 11:36:59.027+00 2023-05-03 11:36:59.054+00 276 276 Rastreador/Mensalidade-JAM6E34-6543553-810 6543553-810 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281021 expense
281030 2423 2023-04-30 03:00:00+00 13.9 13.9 0 0 1 2023-05-03 11:37:10.5+00 2023-05-03 11:37:10.505+00 276 276 Rastreador/Mensalidade-JAM6E44-6543553-819 6543553-819 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281030 expense
281034 2423 2023-04-30 03:00:00+00 2.83 2.83 0 0 1 2023-05-03 11:37:15.192+00 2023-05-03 11:37:15.2+00 276 276 Rastreador/Mensalidade-JAM6E51-6543553-823 6543553-823 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281034 expense
281037 2423 2023-04-30 03:00:00+00 13.9 13.9 0 0 1 2023-05-03 11:37:18.725+00 2023-05-03 11:37:18.73+00 276 276 Rastreador/Mensalidade-JAM6E51-6543553-826 6543553-826 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281037 expense
437359 70 2023-11-29 01:10:23+00 4408.758 4408.758 0 0 1 2023-11-29 12:04:51.032+00 2023-11-29 12:04:51.046+00 43 43 28/11/2023 22:10-Diesel S10-520 DES-437359 expense
170491 2290 2022-12-08 20:38:51+00 37.8 37.8 0 0 1 2023-01-10 17:27:34.66+00 2023-01-10 17:27:34.668+00 870 870 08/12/2022 17:38-EJK1569-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170491 expense
170498 2290 2022-12-08 19:51:59+00 66.6 66.6 0 0 1 2023-01-10 17:27:49.824+00 2023-01-10 17:27:49.839+00 870 870 08/12/2022 16:51-RUP4H48-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170498 expense
170504 2290 2022-12-08 21:14:16+00 17.5 17.5 0 0 1 2023-01-10 17:28:07.585+00 2023-01-10 17:28:07.6+00 870 870 08/12/2022 18:14-FMQ1553-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170504 expense
170512 2290 2022-12-08 19:57:56+00 33.72 33.72 0 0 1 2023-01-10 17:28:33.937+00 2023-01-10 17:28:33.956+00 870 870 08/12/2022 16:57-JAK8E30-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170512 expense