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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
279715 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 15:59:55.944+00 2023-05-02 15:59:55.959+00 276 276 Rastreador/Mensalidade-RUP4H46-6502664-2278 6502664-2278 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279715 expense
118345 2290 2022-10-12 17:26:49+00 94.5 94.5 0 0 1 2022-11-08 13:52:53.416+00 2022-12-05 22:37:49.849+00 870 177 870 DES-118345 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118345 expense
118356 2290 2022-10-12 17:25:08+00 83.69 83.69 0 0 1 2022-11-08 13:53:14.051+00 2022-12-05 22:37:51.585+00 870 177 870 DES-118356 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-118356 expense
118335 2290 2022-10-12 17:16:53+00 52.2 52.2 0 0 1 2022-11-08 13:52:24.784+00 2022-12-05 22:37:56.819+00 870 177 870 DES-118335 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118335 expense
150923 2290 2022-11-20 00:33:43+00 31.2 31.2 0 0 1 2022-12-13 16:54:10.707+00 2022-12-13 16:54:10.712+00 870 870 19/11/2022 21:33-JAU8B18-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150923 expense
150926 2290 2022-11-20 13:17:07+00 47.21 47.21 0 0 1 2022-12-13 16:54:14.584+00 2022-12-13 16:54:14.589+00 870 870 20/11/2022 10:17-JBB0J62-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-150926 expense
150928 2290 2022-11-20 11:02:43+00 26 26 0 0 1 2022-12-13 16:54:16.823+00 2022-12-13 16:54:16.828+00 870 870 20/11/2022 08:02-JBB0J63-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150928 expense
150939 2290 2022-11-19 18:07:45+00 29.6 29.6 0 0 1 2022-12-13 16:54:29.961+00 2022-12-13 16:54:29.968+00 870 870 19/11/2022 15:07-JBA7J67-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-150939 expense
150940 2290 2022-11-19 18:12:42+00 37 37 0 0 1 2022-12-13 16:54:31.815+00 2022-12-13 16:54:31.823+00 870 870 19/11/2022 15:12-JAT2C84-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-150940 expense
150947 2290 2022-11-20 07:37:14+00 46.8 46.8 0 0 1 2022-12-13 16:54:41.741+00 2022-12-13 16:54:41.754+00 870 870 20/11/2022 04:37-FYW0A26-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150947 expense