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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
147095 2290 2022-11-15 18:39:56+00 23.4 23.4 0 0 1 2022-12-13 13:29:35.84+00 2022-12-13 13:29:35.856+00 870 870 15/11/2022 15:39-JBB0J61-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147095 expense
147099 2290 2022-11-15 19:22:42+00 63.6 63.6 0 0 1 2022-12-13 13:29:41.942+00 2022-12-13 13:29:41.954+00 870 870 15/11/2022 16:22-JAM4H01-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-147099 expense
147102 2290 2022-11-15 19:08:22+00 37.8 37.8 0 0 1 2022-12-13 13:29:47.463+00 2022-12-13 13:29:47.469+00 870 870 15/11/2022 16:08-RUT4J76-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147102 expense
147103 2290 2022-11-15 19:42:13+00 22.51 22.51 0 0 1 2022-12-13 13:29:49.461+00 2022-12-13 13:29:49.469+00 870 870 15/11/2022 16:42-JBA5H96-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-147103 expense
147104 2290 2022-11-15 17:50:25+00 33.72 33.72 0 0 1 2022-12-13 13:29:50.556+00 2022-12-13 13:29:50.559+00 870 870 15/11/2022 14:50-JBB2B75-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147104 expense
279005 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:40:11.793+00 2023-05-02 15:40:11.796+00 276 276 Rastreador/Mensalidade-JBA5F73-6502664-1208 6502664-1208 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279005 expense
109494 2290 2022-09-28 13:45:00+00 71 71 0 0 1 2022-11-07 19:16:49.587+00 2022-12-06 02:06:10.27+00 870 177 870 DES-109494 SP-055 - km 250 - Oeste - Santos 5626733 DES-109494 expense
147076 2290 2022-11-15 19:03:25+00 36.4 36.4 0 0 1 2022-12-13 13:28:56.462+00 2022-12-13 13:28:56.477+00 870 870 15/11/2022 16:03-GBO5F57-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147076 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158866 1422 2022-12-19 08:14:45+00 70.2 70.2 0 0 1 2023-01-03 11:32:23.126+00 2023-01-03 11:32:23.133+00 870 870 22216503998505 22216503998505 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158866 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158869 1422 2022-12-19 10:14:02+00 25.8 25.8 0 0 1 2023-01-03 11:32:26.346+00 2023-01-03 11:32:26.35+00 870 870 22216503998508 22216503998508 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22216503998 DES-158869 expense