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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
217670 2423 2023-02-28 03:00:00+00 17.32 17.32 0 0 1 2023-02-16 11:47:02.092+00 2023-02-16 11:47:02.103+00 870 870 Rastreador/Mensalidade-RVT4F02-1032-6461889 1032-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217670 expense
301067 2290 2023-05-04 09:56:09+00 55.86 55.86 0 0 1 2023-05-23 14:53:17.216+00 2023-05-23 14:53:17.222+00 276 276 04/05/2023 06:56-JBA6D31-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301067 expense
301069 2290 2023-05-04 14:39:21+00 50.54 50.54 0 0 1 2023-05-23 14:53:20.875+00 2023-05-23 14:53:20.887+00 276 276 04/05/2023 11:39-JBA7A27-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-301069 expense
301074 2290 2023-05-04 01:11:41+00 87.3 87.3 0 0 1 2023-05-23 14:53:31.176+00 2023-05-23 14:53:31.181+00 276 276 03/05/2023 22:11-RUP4H45-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301074 expense
301079 2290 2023-05-04 13:45:42+00 32.4 32.4 0 0 1 2023-05-23 14:53:38.944+00 2023-05-23 14:53:38.95+00 276 276 04/05/2023 10:45-JBA5H94-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301079 expense
301081 2290 2023-05-03 23:05:54+00 32.4 32.4 0 0 1 2023-05-23 14:53:43.24+00 2023-05-23 14:53:43.246+00 276 276 03/05/2023 20:05-RUT4J73-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301081 expense
301083 2290 2023-05-04 08:24:05+00 14 14 0 0 1 2023-05-23 14:53:45.962+00 2023-05-23 14:53:45.968+00 276 276 04/05/2023 05:24-JBB5I99-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301083 expense
301092 2290 2023-05-04 11:46:43+00 169 169 0 0 1 2023-05-23 14:54:03.656+00 2023-05-23 14:54:03.666+00 276 276 04/05/2023 08:46-JBA7A21-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301092 expense
301093 2290 2023-05-04 12:22:05+00 11.8 11.8 0 0 1 2023-05-23 14:54:05.936+00 2023-05-23 14:54:05.942+00 276 276 04/05/2023 09:22-EWJ0334-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-301093 expense
301100 2290 2023-05-04 09:06:36+00 16.8 16.8 0 0 1 2023-05-23 14:54:19.386+00 2023-05-23 14:54:19.391+00 276 276 04/05/2023 06:06-JBA6D32-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301100 expense