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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
210019 2423 2023-01-31 03:00:00+00 2.67 2.67 0 0 1 2023-02-14 20:01:16.575+00 2023-02-14 20:01:16.579+00 870 870 Rastreador/Mensalidade-RVT4F05-920-6421030 920-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210019 expense
299375 2290 2023-05-02 12:54:30+00 132.14 132.14 0 0 1 2023-05-23 13:50:09.757+00 2023-05-23 13:50:09.772+00 276 276 02/05/2023 09:54-BPQ2962-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299375 expense
299377 2290 2023-05-02 08:34:38+00 21.5 21.5 0 0 1 2023-05-23 13:50:16+00 2023-05-23 13:50:16.011+00 276 276 02/05/2023 05:34-JBA6D29-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-299377 expense
299379 2290 2023-05-02 13:23:53+00 23.4 23.4 0 0 1 2023-05-23 13:50:19.22+00 2023-05-23 13:50:19.227+00 276 276 02/05/2023 10:23-JBL2F96-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299379 expense
299381 2290 2023-05-02 16:00:29+00 23.4 23.4 0 0 1 2023-05-23 13:50:21.682+00 2023-05-23 13:50:21.687+00 276 276 02/05/2023 13:00-JBA6D35-6080669 SP 348 - km 159+550 - Norte - Limeira 6080669 DES-299381 expense
299382 2290 2023-05-02 16:03:09+00 56.62 56.62 0 0 1 2023-05-23 13:50:22.774+00 2023-05-23 13:50:22.784+00 276 276 02/05/2023 13:03-CUA3H57-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-299382 expense
299386 2290 2023-05-02 13:52:51+00 12.9 12.9 0 0 1 2023-05-23 13:50:29.5+00 2023-05-23 13:50:29.512+00 276 276 02/05/2023 10:52-JBL2G04-6080669 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6080669 DES-299386 expense
304158 2290 2023-05-12 19:12:21+00 63.2 63.2 0 0 1 2023-05-23 19:38:24.87+00 2023-05-23 19:38:24.873+00 276 276 12/05/2023 16:12-JBB5I98-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304158 expense
304161 2290 2023-05-12 20:11:00+00 50.82 50.82 0 0 1 2023-05-23 19:38:28.893+00 2023-05-23 19:38:28.896+00 276 276 12/05/2023 17:11-JAQ1C58-6093866 SP 326 - km 357 - SUL - TAIUVA 6093866 DES-304161 expense
304162 2290 2023-05-12 16:27:19+00 132.14 132.14 0 0 1 2023-05-23 19:38:30.815+00 2023-05-23 19:38:30.831+00 276 276 12/05/2023 13:27-FMQ1553-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-304162 expense