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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
170342 2290 2022-12-08 14:57:54+00 4.9 4.9 0 0 1 2023-01-10 17:22:18.736+00 2023-01-10 17:22:18.755+00 870 870 08/12/2022 11:57-EWJ0333-5845217 SP 280 - km 18+000 - Oeste - Osasco 5845217 DES-170342 expense
170343 2290 2022-12-08 17:04:53+00 15.6 15.6 0 0 1 2023-01-10 17:22:20.924+00 2023-01-10 17:22:20.936+00 870 870 08/12/2022 14:04-JAM6F42-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170343 expense
170344 2290 2022-12-08 19:02:29+00 37.24 37.24 0 0 1 2023-01-10 17:22:23.467+00 2023-01-10 17:22:23.472+00 870 870 08/12/2022 16:02-JBA7J64-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170344 expense
170345 2290 2022-12-08 19:02:28+00 15 15 0 0 1 2023-01-10 17:22:24.972+00 2023-01-10 17:22:24.984+00 870 870 08/12/2022 16:02-JBA5H96-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170345 expense
170346 2290 2022-12-08 14:58:16+00 23.4 23.4 0 0 1 2023-01-10 17:22:28.24+00 2023-01-10 17:22:28.248+00 870 870 08/12/2022 11:58-JAM4H10-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170346 expense
280713 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:30:10.787+00 2023-05-03 11:30:10.792+00 276 276 Rastreador/Serviços-IVI6272-6543553-492 6543553-492 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280713 expense
437355 70 2023-11-29 00:59:05+00 1393.884 1393.884 0 0 1 2023-11-29 12:04:39.573+00 2023-11-29 12:04:39.59+00 43 43 28/11/2023 21:59-Diesel S10-529 DES-437355 expense
170347 2290 2022-12-08 14:32:50+00 78.3 78.3 0 0 1 2023-01-10 17:22:30.616+00 2023-01-10 17:22:30.643+00 870 870 08/12/2022 11:32-CRG6115-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170347 expense
170348 2290 2022-12-08 15:19:36+00 10 10 0 0 1 2023-01-10 17:22:32.564+00 2023-01-10 17:22:32.575+00 870 870 08/12/2022 12:19-JBA7J64-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170348 expense
170349 2290 2022-12-08 18:55:23+00 76.76 76.76 0 0 1 2023-01-10 17:22:34.088+00 2023-01-10 17:22:34.112+00 870 870 08/12/2022 15:55-JBA5H88-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-170349 expense