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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
280491 2423 2023-04-30 03:00:00+00 17.25 17.25 0 0 1 2023-05-03 11:25:07.064+00 2023-05-03 11:25:07.07+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-226 6543553-226 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280491 expense
154703 2290 2022-11-26 07:17:44+00 15.6 15.6 0 0 1 2022-12-13 19:06:49.556+00 2022-12-13 19:06:49.584+00 870 870 26/11/2022 04:17-JAM6E34-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154703 expense
154705 2290 2022-11-26 04:18:48+00 42.08 42.08 0 0 1 2022-12-13 19:06:55.492+00 2022-12-13 19:06:55.503+00 870 870 26/11/2022 01:18-JBA6D30-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154705 expense
164269 2290 2022-12-06 12:03:06+00 34.8 34.8 0 0 1 2023-01-10 13:21:17.362+00 2023-01-10 13:21:17.39+00 870 870 06/12/2022 09:03-JAQ8C39-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-164269 expense
164274 2290 2022-11-29 11:55:24+00 46.5 46.5 0 0 1 2023-01-10 13:21:26.312+00 2023-01-10 13:21:26.318+00 870 870 29/11/2022 08:55-DSS0B62-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164274 expense
164277 2290 2022-12-08 00:19:47+00 17.5 17.5 0 0 1 2023-01-10 13:21:31.3+00 2023-01-10 13:21:31.319+00 870 870 07/12/2022 21:19-FYW0A26-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164277 expense
164279 2290 2022-12-08 00:30:43+00 74.2 74.2 0 0 1 2023-01-10 13:21:35.176+00 2023-01-10 13:21:35.187+00 870 870 07/12/2022 21:30-FYW0A26-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164279 expense
164280 2290 2022-12-08 02:06:38+00 56 56 0 0 1 2023-01-10 13:21:38.89+00 2023-01-10 13:21:38.897+00 870 870 07/12/2022 23:06-DYW7814-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164280 expense
129085 2290 2022-10-27 13:43:49+00 31.2 31.2 0 0 1 2022-11-10 12:21:19.18+00 2022-12-05 18:18:50.359+00 870 177 870 DES-129085 SP-300 - km 497+912 - Oeste - Glicerio 5709676 DES-129085 expense
129105 2290 2022-10-27 13:25:00+00 115.14 115.14 0 0 1 2022-11-10 12:22:14.545+00 2022-12-05 18:19:19.436+00 870 177 870 DES-129105 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129105 expense