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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
151994 2290 2022-11-23 06:12:55+00 78.3 78.3 0 0 1 2022-12-13 17:18:43.624+00 2022-12-13 17:18:43.631+00 870 870 23/11/2022 03:12-EJK1569-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-151994 expense
279736 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:00:34.785+00 2023-05-02 16:00:34.792+00 276 276 Rastreador/Serviços-RUP4H48-6502664-2299 6502664-2299 ROTOGRAMA FALADO PARA TM CAN DES-279736 expense
450380 256 2024-01-11 11:48:00+00 151.38 151.38 0 2024-01-11 18:38:14.717+00 2024-01-11 18:38:14.732+00 1767 1767 DES-450380 expense
119044 2290 2022-10-13 20:12:10+00 63.6 63.6 0 0 1 2022-11-08 14:23:09.788+00 2022-12-05 22:22:49.557+00 870 177 870 DES-119044 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119044 expense
119045 2290 2022-10-13 20:11:35+00 63.6 63.6 0 0 1 2022-11-08 14:23:11.736+00 2022-12-05 22:22:50.437+00 870 177 870 DES-119045 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119045 expense
119065 2290 2022-10-13 13:46:50+00 31.5 31.5 0 0 1 2022-11-08 14:23:41.741+00 2022-12-05 22:27:54.781+00 870 177 870 DES-119065 SP-330 - km 82.000 - Norte - Valinhos 5682077 DES-119065 expense
119064 2290 2022-10-13 11:56:38+00 26 26 0 0 1 2022-11-08 14:23:39.714+00 2022-12-05 22:29:34.57+00 870 177 870 DES-119064 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-119064 expense
119073 2290 2022-10-13 13:20:08+00 23.4 23.4 0 0 1 2022-11-08 14:23:53.196+00 2022-12-05 22:28:21.997+00 870 177 870 DES-119073 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119073 expense
119074 2290 2022-10-13 13:36:03+00 21 21 0 0 1 2022-11-08 14:23:57.686+00 2022-12-05 22:28:05.336+00 870 177 870 DES-119074 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119074 expense
119046 2290 2022-10-13 12:38:18+00 14.7 14.7 0 0 1 2022-11-08 14:23:14.716+00 2022-12-05 22:29:02.661+00 870 177 870 DES-119046 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119046 expense