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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
169980 2290 2022-12-14 15:13:49+00 50.54 50.54 0 0 1 2023-01-10 17:12:39.879+00 2023-01-10 17:12:39.882+00 870 870 14/12/2022 12:13-JBA5G35-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169980 expense
169983 2290 2022-12-14 17:41:55+00 83.7 83.7 0 0 1 2023-01-10 17:12:42.945+00 2023-01-10 17:12:42.95+00 870 870 14/12/2022 14:41-RUT4J82-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169983 expense
169986 2290 2022-12-14 18:28:59+00 181.2 181.2 0 0 1 2023-01-10 17:12:47.927+00 2023-01-10 17:12:47.93+00 870 870 14/12/2022 15:28-FYW0A26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169986 expense
169989 2290 2022-12-14 18:49:48+00 46.8 46.8 0 0 1 2023-01-10 17:12:51.882+00 2023-01-10 17:12:51.891+00 870 870 14/12/2022 15:49-RUT4J85-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169989 expense
169991 2290 2022-12-14 19:41:38+00 42 42 0 0 1 2023-01-10 17:12:54.951+00 2023-01-10 17:12:54.954+00 870 870 14/12/2022 16:41-JBA5G09-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169991 expense
169996 2290 2022-12-14 16:17:52+00 45.9 45.9 0 0 1 2023-01-10 17:13:00.929+00 2023-01-10 17:13:00.933+00 870 870 14/12/2022 13:17-CRG6115-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169996 expense
169997 2290 2022-12-14 19:14:01+00 15.3 15.3 0 0 1 2023-01-10 17:13:02.461+00 2023-01-10 17:13:02.465+00 870 870 14/12/2022 16:14-FNL7J52-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169997 expense
169998 2290 2022-12-14 19:26:29+00 30.6 30.6 0 0 1 2023-01-10 17:13:03.616+00 2023-01-10 17:13:03.619+00 870 870 14/12/2022 16:26-IYZ2300-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169998 expense
280688 2423 2023-04-30 03:00:00+00 76.02 76.02 0 0 1 2023-05-03 11:29:42.35+00 2023-05-03 11:29:42.356+00 276 276 Rastreador/Mensalidade-IVI6260-6543553-467 6543553-467 LOCAÇÃO TRAVA DE 5ª RODA DES-280688 expense
170006 2290 2022-12-14 14:46:00+00 27.2 27.2 0 0 1 2023-01-10 17:13:14.958+00 2023-01-10 17:13:14.963+00 870 870 14/12/2022 11:46-JBA5H88-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170006 expense