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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
100792 2290 332 2022-07-13 19:17:11+00 78.3 78.3 0 0 1 2022-10-25 17:09:27.118+00 2022-12-09 14:11:25.563+00 870 177 870 DES-100792 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100792 expense
100811 2290 67 2022-07-13 19:04:13+00 42.4 42.4 0 0 1 2022-10-25 17:10:01.408+00 2022-12-09 14:11:50.136+00 870 177 870 DES-100811 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100811 expense
100747 2290 326 2022-07-13 17:53:42+00 90.6 90.6 0 0 1 2022-10-25 17:07:26.219+00 2022-12-09 14:14:20.15+00 870 177 870 DES-100747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100747 expense
100585 2290 2022-07-10 02:24:02+00 63.6 63.6 0 0 1 2022-10-25 17:03:50.873+00 2022-12-09 15:00:14.995+00 870 177 870 DES-100585 PRV1799 5294728 DES-100585 expense
100552 2290 2022-07-09 17:43:23+00 73.5 73.5 0 0 1 2022-10-25 17:03:15.825+00 2022-12-09 15:06:23.982+00 870 177 870 DES-100552 RNN8A17 5294728 DES-100552 expense
142863 2290 2022-11-09 15:43:13+00 15 15 0 0 1 2022-12-13 11:35:23.096+00 2022-12-13 11:35:23.137+00 870 870 09/11/2022 12:43-JAT2C90-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142863 expense
142868 2290 2022-11-09 05:54:40+00 37 37 0 0 1 2022-12-13 11:35:30.348+00 2022-12-13 11:35:30.353+00 870 870 09/11/2022 02:54-JBB0J62-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142868 expense
142869 2290 2022-11-09 05:42:18+00 66.6 66.6 0 0 1 2022-12-13 11:35:32.107+00 2022-12-13 11:35:32.123+00 870 870 09/11/2022 02:42-RUT4J85-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142869 expense
142889 2290 2022-11-09 18:42:09+00 44.4 44.4 0 0 1 2022-12-13 11:36:04.914+00 2022-12-13 11:36:04.923+00 870 870 09/11/2022 15:42-GEJ5C52-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142889 expense
278476 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:25:28.586+00 2023-05-02 15:25:28.591+00 276 276 Rastreador/Mensalidade-IWC2300-6502664-538 6502664-538 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278476 expense