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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
95769 2290 2022-07-07 14:42:58+00 63 63 0 0 1 2022-10-25 15:04:04.073+00 2022-12-09 12:31:31.903+00 870 177 870 DES-095769 PRV1789 5246234 DES-095769 expense
95758 2290 2022-07-07 18:02:40+00 96.8 96.8 0 0 1 2022-10-25 15:03:50.422+00 2022-12-09 12:29:21.386+00 870 177 870 DES-095758 RNG5H54 5246234 DES-095758 expense
278181 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:14:24.604+00 2023-05-02 15:14:24.627+00 276 276 Rastreador/Mensalidade-EWJ0333-6502664-159 6502664-159 LOCACAO SENSOR PORTA CARONA DES-278181 expense
95760 2290 2022-07-07 18:06:05+00 22.5 22.5 0 0 1 2022-10-25 15:03:54.177+00 2022-12-09 12:29:19.215+00 870 177 870 DES-095760 PRV1689 5246234 DES-095760 expense
95727 2290 213 2022-07-09 14:12:39+00 31.2 31.2 0 0 1 2022-10-25 15:03:13.853+00 2022-12-09 13:19:41.384+00 870 177 870 DES-095727 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-095727 expense
95736 2290 2022-07-07 13:23:29+00 271.8 271.8 0 0 1 2022-10-25 15:03:23.495+00 2022-12-09 12:33:11.34+00 870 177 870 DES-095736 RNG4D08 5246234 DES-095736 expense
95718 2290 319 2022-07-09 12:48:07+00 69.6 69.6 0 0 1 2022-10-25 15:03:06.84+00 2022-12-09 13:20:42.904+00 870 177 870 DES-095718 SP-330 - km 181+760 - Norte - Leme 5294728 DES-095718 expense
95777 2290 213 2022-07-09 13:13:06+00 44.4 44.4 0 0 1 2022-10-25 15:04:11.5+00 2022-12-09 13:20:31.521+00 870 177 870 DES-095777 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095777 expense
83823 2290 121 2022-09-26 23:22:35+00 7.5 7.5 0 0 1 2022-10-24 16:42:20.077+00 2022-12-06 02:22:34.908+00 870 177 870 DES-083823 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083823 expense
83766 2290 1481 2022-09-26 21:32:14+00 52.2 52.2 0 0 1 2022-10-24 16:40:48.343+00 2022-12-06 02:24:03.169+00 870 177 870 DES-083766 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-083766 expense