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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
310772 2290 2023-04-13 12:01:53+00 44.4 44.4 0 0 1 2023-05-24 15:59:54.052+00 2023-05-24 15:59:54.058+00 276 276 13/04/2023 09:01-EIL3H43-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-310772 expense
310776 2290 2023-04-13 19:34:47+00 38.7 38.7 0 0 1 2023-05-24 15:59:58.016+00 2023-05-24 15:59:58.022+00 276 276 13/04/2023 16:34-EJK1569-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-310776 expense
310778 2290 2023-04-13 18:26:26+00 21.6 21.6 0 0 1 2023-05-24 16:00:00.539+00 2023-05-24 16:00:00.545+00 276 276 13/04/2023 15:26-JBA6D32-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310778 expense
310779 2290 2023-04-13 15:39:05+00 85.69 85.69 0 0 1 2023-05-24 16:00:01.775+00 2023-05-24 16:00:01.781+00 276 276 13/04/2023 12:39-JAQ8C39-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-310779 expense
211105 2423 2023-01-31 03:00:00+00 1.92 1.92 0 0 1 2023-02-14 20:50:35.236+00 2023-02-14 20:50:35.252+00 870 870 Rastreador/Mensalidade-RVT4F07-2188-6421030 2188-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211105 expense
299660 2290 2023-05-05 10:07:32+00 83.2 83.2 0 0 1 2023-05-23 14:01:49.985+00 2023-05-23 14:01:50.012+00 276 276 05/05/2023 07:07-RUT4J85-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299660 expense
299662 2290 2023-05-05 16:22:51+00 47.2 47.2 0 0 1 2023-05-23 14:01:55.668+00 2023-05-23 14:01:55.679+00 276 276 05/05/2023 13:22-JAQ5I24-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299662 expense
299663 2290 2023-05-05 16:24:06+00 47.02 47.02 0 0 1 2023-05-23 14:01:57.97+00 2023-05-23 14:01:57.976+00 276 276 05/05/2023 13:24-JBA7A14-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299663 expense
299665 2290 2023-05-05 10:20:56+00 70.2 70.2 0 0 1 2023-05-23 14:02:06.84+00 2023-05-23 14:02:06.851+00 276 276 05/05/2023 07:20-FOL2A88-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299665 expense
299666 2290 2023-05-05 10:21:46+00 25.8 25.8 0 0 1 2023-05-23 14:02:09.138+00 2023-05-23 14:02:09.147+00 276 276 05/05/2023 07:21-JAQ8C39-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299666 expense