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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
96954 2290 208 2022-07-12 23:30:40+00 53 53 0 0 1 2022-10-25 15:32:00.218+00 2022-12-09 14:29:08.912+00 870 177 870 DES-096954 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096954 expense
96942 2290 124 2022-07-12 23:29:53+00 53 53 0 0 1 2022-10-25 15:31:45.795+00 2022-12-09 14:29:09.931+00 870 177 870 DES-096942 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096942 expense
96906 2290 61 2022-07-12 15:49:20+00 42 42 0 0 1 2022-10-25 15:30:59.637+00 2022-12-09 14:37:34.524+00 870 177 870 DES-096906 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-096906 expense
96894 2290 131 2022-07-12 17:35:32+00 11.7 11.7 0 0 1 2022-10-25 15:30:39.748+00 2022-12-09 14:36:17.833+00 870 177 870 DES-096894 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096894 expense
96963 2290 185 2022-07-12 18:39:07+00 42.4 42.4 0 0 1 2022-10-25 15:32:12.199+00 2022-12-09 14:35:01.54+00 870 177 870 DES-096963 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096963 expense
96897 2290 172 2022-07-12 22:12:42+00 52.2 52.2 0 0 1 2022-10-25 15:30:46.546+00 2022-12-09 14:30:35.055+00 870 177 870 DES-096897 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096897 expense
278360 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:21:50.036+00 2023-05-02 15:21:50.041+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-368 6502664-368 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278360 expense
96930 2290 152 2022-07-13 00:29:45+00 44.4 44.4 0 0 1 2022-10-25 15:31:31.326+00 2022-12-09 14:28:24.039+00 870 177 870 DES-096930 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096930 expense
88161 2290 238 2022-06-29 14:07:33+00 9.69 9.69 0 0 1 2022-10-24 19:48:48.32+00 2022-11-29 20:36:39.092+00 870 77 870 DES-088161 BR 116 - km 182 - NORTE - SANTA ISABEL 5246234 DES-088161 expense
278366 2423 2023-03-31 03:00:00+00 1.99 1.99 0 0 1 2023-05-02 15:21:58.376+00 2023-05-02 15:21:58.387+00 276 276 Rastreador/Mensalidade-GCI8538-6502664-374 6502664-374 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278366 expense