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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
282167 2423 2023-04-30 03:00:00+00 2.17 2.17 0 0 1 2023-05-03 12:11:26.865+00 2023-05-03 12:11:26.871+00 276 276 Rastreador/Mensalidade-RUT4J85-6543553-2422 6543553-2422 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282167 expense
282171 2423 2023-04-30 03:00:00+00 2.17 2.17 0 0 1 2023-05-03 12:11:33.26+00 2023-05-03 12:11:33.27+00 276 276 Rastreador/Mensalidade-RUT4J85-6543553-2426 6543553-2426 LOCACAO SENSOR PORTA CARONA DES-282171 expense
173380 2290 2022-12-15 12:20:32+00 9.8 9.8 0 0 1 2023-01-10 18:48:56.177+00 2023-01-10 18:48:56.208+00 870 870 15/12/2022 09:20-JBL2G04-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173380 expense
173381 2290 2022-12-15 12:12:47+00 2.5 2.5 0 0 1 2023-01-10 18:48:59.372+00 2023-01-10 18:48:59.39+00 870 870 15/12/2022 09:12-EWJ0333-5845217 SP 021 - km 24+000 - Sul - Osasco 5845217 DES-173381 expense
173383 2290 2022-12-15 19:05:47+00 181.2 181.2 0 0 1 2023-01-10 18:49:05.82+00 2023-01-10 18:49:05.827+00 870 870 15/12/2022 16:05-EJK3912-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173383 expense
173384 2290 2022-12-15 10:15:25+00 83.7 83.7 0 0 1 2023-01-10 18:49:07.823+00 2023-01-10 18:49:07.835+00 870 870 15/12/2022 07:15-EJK3912-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173384 expense
173385 2290 2022-12-15 18:38:16+00 168.3 168.3 0 0 1 2023-01-10 18:49:10.377+00 2023-01-10 18:49:10.39+00 870 870 15/12/2022 15:38-RUP4H46-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-173385 expense
173386 2290 2022-12-15 18:09:05+00 46.8 46.8 0 0 1 2023-01-10 18:49:13.08+00 2023-01-10 18:49:13.087+00 870 870 15/12/2022 15:09-FOP6A93-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-173386 expense
173387 2290 2022-12-15 18:44:01+00 78.3 78.3 0 0 1 2023-01-10 18:49:14.458+00 2023-01-10 18:49:14.462+00 870 870 15/12/2022 15:44-GDM9E48-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-173387 expense
173388 2290 2022-12-15 19:11:26+00 94.62 94.62 0 0 1 2023-01-10 18:49:18.085+00 2023-01-10 18:49:18.097+00 870 870 15/12/2022 16:11-CRG6115-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173388 expense