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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
47492 2290 341 2022-09-06 21:17:35+00 20.99 20.99 0 0 1 2022-09-30 12:28:50.553+00 2022-12-08 14:36:46.265+00 870 177 870 DES-047492 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047492 expense
96982 2290 240 2022-07-12 16:14:34+00 7.8 7.8 0 0 1 2022-10-25 15:32:37.151+00 2022-12-09 14:37:18.897+00 870 177 870 DES-096982 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5294728 DES-096982 expense
49070 2290 2022-09-06 21:17:34+00 74.2 74.2 0 0 1 2022-09-30 13:04:59.796+00 2022-12-08 14:36:47.125+00 870 177 870 DES-049070 RNN8A28 5509943 DES-049070 expense
96992 2290 319 2022-07-12 15:04:54+00 81 81 0 0 1 2022-10-25 15:32:54.289+00 2022-12-09 14:38:12.69+00 870 177 870 DES-096992 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096992 expense
48764 2290 2022-09-06 21:13:25+00 55 55 0 0 1 2022-09-30 13:01:01.271+00 2022-12-08 14:36:51.67+00 870 177 870 DES-048764 RNG4D02 5509943 DES-048764 expense
97001 2290 140 2022-07-11 12:32:50+00 36 36 0 0 1 2022-10-25 15:33:07.168+00 2022-12-09 14:49:36.207+00 870 177 870 DES-097001 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097001 expense
88257 2290 158 2022-06-29 14:09:14+00 63.08 63.08 0 0 1 2022-10-24 19:56:01.228+00 2022-11-29 20:36:33.755+00 870 77 870 DES-088257 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088257 expense
88256 2290 164 2022-06-29 14:09:11+00 63.08 63.08 0 0 1 2022-10-24 19:55:58.724+00 2022-11-29 20:36:35.269+00 870 77 870 DES-088256 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088256 expense
278373 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 15:22:13.192+00 2023-05-02 15:22:13.203+00 276 276 Rastreador/Mensalidade-GCI8538-6502664-381 6502664-381 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278373 expense
88261 2290 124 2022-06-29 19:13:57+00 63.6 63.6 0 0 1 2022-10-24 19:56:08.524+00 2022-11-29 20:30:59.101+00 870 77 870 DES-088261 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088261 expense