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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
150777 2290 2022-11-20 13:29:38+00 15.6 15.6 0 0 1 2022-12-13 16:51:08.131+00 2022-12-13 16:51:08.136+00 870 870 20/11/2022 10:29-JBA5H96-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-150777 expense
150778 2290 2022-11-20 12:48:45+00 23.4 23.4 0 0 1 2022-12-13 16:51:09.198+00 2022-12-13 16:51:09.204+00 870 870 20/11/2022 09:48-JAM6E27-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-150778 expense
150786 2290 2022-11-20 09:45:34+00 46.8 46.8 0 0 1 2022-12-13 16:51:19.235+00 2022-12-13 16:51:19.252+00 870 870 20/11/2022 06:45-DYW7814-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150786 expense
150787 2290 2022-11-20 09:42:02+00 31.2 31.2 0 0 1 2022-12-13 16:51:21.965+00 2022-12-13 16:51:21.984+00 870 870 20/11/2022 06:42-JBA6D30-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150787 expense
279709 2423 2023-03-31 03:00:00+00 1.85 1.85 0 0 1 2023-05-02 15:59:47.401+00 2023-05-02 15:59:47.404+00 276 276 Rastreador/Mensalidade-RUP4H45-6502664-2272 6502664-2272 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279709 expense
279711 2423 2023-03-31 03:00:00+00 3.34 3.34 0 0 1 2023-05-02 15:59:50.185+00 2023-05-02 15:59:50.196+00 276 276 Rastreador/Mensalidade-RUP4H45-6502664-2274 6502664-2274 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279711 expense
436361 70 2023-11-24 17:47:02+00 3917.16 3917.16 0 0 1 2023-11-27 12:54:31.64+00 2023-11-27 12:54:31.648+00 43 43 24/11/2023 14:47-Diesel S10-471 DES-436361 expense
150761 2290 2022-11-20 03:52:14+00 84.07 84.07 0 0 1 2022-12-13 16:50:46.536+00 2022-12-13 16:50:46.542+00 870 870 20/11/2022 00:52-FYW0A26-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150761 expense
150766 2290 2022-11-20 08:12:36+00 31.2 31.2 0 0 1 2022-12-13 16:50:52.879+00 2022-12-13 16:50:52.884+00 870 870 20/11/2022 05:12-JAK8E36-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150766 expense
150767 2290 2022-11-20 08:04:48+00 46.8 46.8 0 0 1 2022-12-13 16:50:53.963+00 2022-12-13 16:50:53.97+00 870 870 20/11/2022 05:04-CUA3H57-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150767 expense