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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
112182 2290 2022-10-04 19:37:52+00 15.6 15.6 0 0 1 2022-11-07 20:34:24.631+00 2022-12-06 00:41:11.619+00 870 177 870 DES-112182 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112182 expense
112142 2290 2022-10-04 12:28:46+00 63.6 63.6 0 0 1 2022-11-07 20:33:12.93+00 2022-12-06 00:46:39.542+00 870 177 870 DES-112142 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112142 expense
112155 2290 2022-10-04 12:25:23+00 63 63 0 0 1 2022-11-07 20:33:40.508+00 2022-12-06 00:46:42.177+00 870 177 870 DES-112155 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112155 expense
112180 2290 2022-10-04 20:20:31+00 19.5 19.5 0 0 1 2022-11-07 20:34:21.829+00 2022-12-06 00:40:35.168+00 870 177 870 DES-112180 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112180 expense
112164 2290 2022-10-04 19:58:01+00 23.4 23.4 0 0 1 2022-11-07 20:34:01.355+00 2022-12-06 00:40:51.695+00 870 177 870 DES-112164 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112164 expense
112188 2290 2022-10-04 18:14:44+00 51.8 51.8 0 0 1 2022-11-07 20:34:36.618+00 2022-12-06 00:42:18.971+00 870 177 870 DES-112188 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112188 expense
147763 2290 2022-11-17 09:22:12+00 15 15 0 0 1 2022-12-13 13:55:25.844+00 2022-12-13 13:55:25.864+00 870 870 17/11/2022 06:22-JBA7J64-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147763 expense
147765 2290 2022-11-17 09:38:31+00 112.2 112.2 0 0 1 2022-12-13 13:55:29.888+00 2022-12-13 13:55:29.899+00 870 870 17/11/2022 06:38-JAQ5C10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147765 expense
279262 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:46:10.362+00 2023-05-02 15:46:10.367+00 276 276 Rastreador/Serviços-JBA7A15-6502664-1465 6502664-1465 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279262 expense
279273 2423 2023-03-31 03:00:00+00 2.06 2.06 0 0 1 2023-05-02 15:46:24.379+00 2023-05-02 15:46:24.387+00 276 276 Rastreador/Mensalidade-JBA7A17-6502664-1476 6502664-1476 LOCACAO SENSOR PORTA CARONA DES-279273 expense