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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
167898 2290 2022-12-03 14:57:57+00 53 53 0 0 1 2023-01-10 15:13:41.977+00 2023-01-10 15:13:41.982+00 870 870 03/12/2022 11:57-FCD2513-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167898 expense
167909 2290 2022-12-03 19:53:01+00 74.2 74.2 0 0 1 2023-01-10 15:13:54.228+00 2023-01-10 15:13:54.234+00 870 870 03/12/2022 16:53-RUP4H50-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167909 expense
167912 2290 2022-12-03 16:46:05+00 271.8 271.8 0 0 1 2023-01-10 15:13:57.717+00 2023-01-10 15:13:57.724+00 870 870 03/12/2022 13:46-CUA3H57-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167912 expense
167918 2290 2022-12-03 17:55:43+00 75.81 75.81 0 0 1 2023-01-10 15:14:04.001+00 2023-01-10 15:14:04.009+00 870 870 03/12/2022 14:55-RUT4J87-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-167918 expense
167922 2290 2022-12-03 17:19:17+00 90.6 90.6 0 0 1 2023-01-10 15:14:07.874+00 2023-01-10 15:14:07.879+00 870 870 03/12/2022 14:19-JAK8E36-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167922 expense
167927 2290 2022-12-03 13:16:30+00 46.5 46.5 0 0 1 2023-01-10 15:14:12.778+00 2023-01-10 15:14:12.784+00 870 870 03/12/2022 10:16-FZL1I25-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167927 expense
167936 2290 2022-12-03 00:55:38+00 181.2 181.2 0 0 1 2023-01-10 15:14:22.6+00 2023-01-10 15:14:22.605+00 870 870 02/12/2022 21:55-RUT4J76-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167936 expense
167939 2290 2022-12-03 17:25:18+00 19.5 19.5 0 0 1 2023-01-10 15:14:26.202+00 2023-01-10 15:14:26.207+00 870 870 03/12/2022 14:25-FLA5G16-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167939 expense
280486 2423 2023-04-30 03:00:00+00 3.28 3.28 0 0 1 2023-05-03 11:25:00.412+00 2023-05-03 11:25:00.422+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-221 6543553-221 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280486 expense
154693 2290 2022-11-27 11:35:47+00 25.5 25.5 0 0 1 2022-12-13 19:06:12.803+00 2022-12-13 19:06:12.835+00 870 870 27/11/2022 08:35-JBA5H89-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-154693 expense