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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
299195 2290 2023-05-02 20:32:06+00 70.2 70.2 0 0 1 2023-05-23 13:44:07.872+00 2023-05-23 13:44:07.883+00 276 276 02/05/2023 17:32-JAN9J29-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299195 expense
299197 2290 2023-05-02 19:59:58+00 59 59 0 0 1 2023-05-23 13:44:10.961+00 2023-05-23 13:44:10.968+00 276 276 02/05/2023 16:59-JAM6E34-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299197 expense
209265 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:34:08.236+00 2023-02-14 14:34:08.247+00 870 870 Rastreador/Serviços-JAN1H26 2506-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209265 expense
299209 2290 2023-05-02 20:14:54+00 93.6 93.6 0 0 1 2023-05-23 13:44:29.416+00 2023-05-23 13:44:29.428+00 276 276 02/05/2023 17:14-CUA3H57-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299209 expense
209267 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:34:43.088+00 2023-02-14 14:34:43.144+00 870 870 Rastreador/Serviços-EIL3H43 2514-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209267 expense
299210 2290 2023-05-02 20:53:40+00 23.4 23.4 0 0 1 2023-05-23 13:44:30.745+00 2023-05-23 13:44:30.75+00 276 276 02/05/2023 17:53-JBA6D35-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299210 expense
299231 2290 2023-05-02 18:56:15+00 79 79 0 0 1 2023-05-23 13:45:10.635+00 2023-05-23 13:45:10.64+00 276 276 02/05/2023 15:56-JBA8C67-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299231 expense
299233 2290 2023-05-02 19:41:56+00 14 14 0 0 1 2023-05-23 13:45:13.78+00 2023-05-23 13:45:13.786+00 276 276 02/05/2023 16:41-IXM4440-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299233 expense
299234 2290 2023-05-02 19:43:00+00 16.8 16.8 0 0 1 2023-05-23 13:45:15.537+00 2023-05-23 13:45:15.548+00 276 276 02/05/2023 16:43-JAN9J32-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299234 expense
299239 2290 2023-05-02 19:55:47+00 135.2 135.2 0 0 1 2023-05-23 13:45:23.917+00 2023-05-23 13:45:23.927+00 276 276 02/05/2023 16:55-JBA6D32-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299239 expense