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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
209506 2423 2023-01-31 03:00:00+00 2.04 2.04 0 0 1 2023-02-14 19:42:33.392+00 2023-02-14 19:42:33.4+00 870 870 Rastreador/Mensalidade-JAQ1C57-77-6421030 77-6421030 LOCAÇÃO DE SENSOR PORTA MOTORISTA DES-209506 expense
209507 2423 2023-01-31 03:00:00+00 81.57 81.57 0 0 1 2023-02-14 19:42:37.73+00 2023-02-14 19:42:37.754+00 870 870 Rastreador/Mensalidade-JAQ1C57-78-6421030 78-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-209507 expense
209508 2423 2023-01-31 03:00:00+00 1.87 1.87 0 0 1 2023-02-14 19:42:52.54+00 2023-02-14 19:42:52.547+00 870 870 Rastreador/Mensalidade-JAT2C76-81-6421030 81-6421030 LOCACAO DE SENSOR PORTA CARONA DES-209508 expense
209509 2423 2023-01-31 03:00:00+00 3.39 3.39 0 0 1 2023-02-14 19:42:55.93+00 2023-02-14 19:42:55.947+00 870 870 Rastreador/Mensalidade-JAT2C76-82-6421030 82-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-209509 expense
299246 2290 2023-05-02 20:37:46+00 93.6 93.6 0 0 1 2023-05-23 13:45:35.442+00 2023-05-23 13:45:35.46+00 276 276 02/05/2023 17:37-FMQ1553-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299246 expense
299250 2290 2023-05-02 20:55:29+00 52 52 0 0 1 2023-05-23 13:45:41.629+00 2023-05-23 13:45:41.637+00 276 276 02/05/2023 17:55-IXM4440-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299250 expense
299253 2290 2023-05-02 21:24:52+00 39 39 0 0 1 2023-05-23 13:45:49.892+00 2023-05-23 13:45:49.903+00 276 276 02/05/2023 18:24-IXM4440-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-299253 expense
304025 2290 2023-05-12 18:33:50+00 17.2 17.2 0 0 1 2023-05-23 19:35:22.845+00 2023-05-23 19:35:22.868+00 276 276 12/05/2023 15:33-JBA6D32-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304025 expense
304028 2290 2023-04-25 23:07:53+00 46.8 46.8 0 0 1 2023-05-23 19:35:26.516+00 2023-05-23 19:35:26.521+00 276 276 25/04/2023 20:07-JBB5J03-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304028 expense
304031 2290 2023-05-12 18:12:50+00 169 169 0 0 1 2023-05-23 19:35:29.553+00 2023-05-23 19:35:29.582+00 276 276 12/05/2023 15:12-JAQ5C16-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304031 expense