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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
164561 2290 2022-12-07 23:00:50+00 52.2 52.2 0 0 1 2023-01-10 13:32:25.304+00 2023-01-10 13:32:25.313+00 870 870 07/12/2022 20:00-JBA5F83-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164561 expense
164562 2290 2022-12-07 23:00:50+00 112.5 112.5 0 0 1 2023-01-10 13:32:26.857+00 2023-01-10 13:32:26.868+00 870 870 07/12/2022 20:00-RUP4H50-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164562 expense
164563 2290 2022-12-07 23:19:45+00 27.3 27.3 0 0 1 2023-01-10 13:32:28.969+00 2023-01-10 13:32:28.979+00 870 870 07/12/2022 20:19-DJM4C27-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164563 expense
164572 2290 2022-12-07 21:41:07+00 54 54 0 0 1 2023-01-10 13:32:44.348+00 2023-01-10 13:32:44.354+00 870 870 07/12/2022 18:41-JBA6D33-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-164572 expense
164579 2290 2022-12-07 21:14:28+00 44.4 44.4 0 0 1 2023-01-10 13:32:56.525+00 2023-01-10 13:32:56.543+00 870 870 07/12/2022 18:14-JAQ5D17-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164579 expense
280541 2423 2023-04-30 03:00:00+00 17.86 17.86 0 0 1 2023-05-03 11:26:20.316+00 2023-05-03 11:26:20.323+00 276 276 Rastreador/Mensalidade-FOP6A93-6543553-276 6543553-276 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280541 expense
187710 70 2023-01-10 13:00:52+00 1505.2567999999999 1505.2567999999999 0 0 1 2023-01-11 17:57:18.674+00 2023-01-11 17:57:18.761+00 43 43 10/01/2023 10:00-Diesel S10-614 DES-187710 expense
187718 2290 2023-01-07 00:03:27+00 70.2 70.2 0 0 1 2023-01-11 17:57:30.417+00 2023-01-11 17:57:30.421+00 870 870 06/01/2023 21:03-BHT2D21-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187718 expense
187726 2290 2023-01-07 10:35:16+00 22.4 22.4 0 0 1 2023-01-11 17:57:38.507+00 2023-01-11 17:57:38.513+00 870 870 07/01/2023 07:35-DYW7814-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187726 expense
187734 2290 2023-01-07 17:23:33+00 93.6 93.6 0 0 1 2023-01-11 17:57:48.316+00 2023-01-11 17:57:48.321+00 870 870 07/01/2023 14:23-RUT4J82-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-187734 expense