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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
143587 2290 2022-11-10 02:53:30+00 37.8 37.8 0 0 1 2022-12-13 11:55:33.16+00 2022-12-13 11:55:33.166+00 870 870 09/11/2022 23:53-CRG6115-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143587 expense
143592 2290 2022-11-08 21:03:47+00 51.8 51.8 0 0 1 2022-12-13 11:55:41.555+00 2022-12-13 11:55:41.56+00 870 870 08/11/2022 18:03-JAQ5C16-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-143592 expense
143594 2290 2022-11-10 21:20:50+00 65.1 65.1 0 0 1 2022-12-13 11:55:45.276+00 2022-12-13 11:55:45.283+00 870 870 10/11/2022 18:20-FWV9246-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143594 expense
143600 2290 2022-11-11 00:32:10+00 63 63 0 0 1 2022-12-13 11:55:52.911+00 2022-12-13 11:55:52.915+00 870 870 10/11/2022 21:32-JBA6J87-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143600 expense
278857 2423 2023-03-31 03:00:00+00 1.78 1.78 0 0 1 2023-05-02 15:34:39.669+00 2023-05-02 15:34:39.672+00 276 276 Rastreador/Mensalidade-JAQ5C16-6502664-959 6502664-959 LOCACAO SENSOR PORTA CARONA DES-278857 expense
102053 2290 61 2022-07-16 21:57:52+00 12.5 12.5 0 0 1 2022-10-25 18:27:20.707+00 2022-12-08 20:02:37.387+00 870 177 870 DES-102053 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-102053 expense
102057 2290 160 2022-07-16 23:02:22+00 63.93 63.93 0 0 1 2022-10-25 18:27:29.623+00 2022-12-08 20:01:56.52+00 870 177 870 DES-102057 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102057 expense
102039 2290 62 2022-07-16 22:17:30+00 50 50 0 0 1 2022-10-25 18:26:45.503+00 2022-12-08 20:02:28.321+00 870 177 870 DES-102039 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-102039 expense
102037 2290 160 2022-07-16 22:17:34+00 52.53 52.53 0 0 1 2022-10-25 18:26:41.265+00 2022-12-08 20:02:27.167+00 870 177 870 DES-102037 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102037 expense
102035 2290 1482 2022-07-16 22:09:27+00 83.7 83.7 0 0 1 2022-10-25 18:26:35.435+00 2022-12-08 20:02:31.607+00 870 177 870 DES-102035 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102035 expense