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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
166785 2290 2022-12-01 22:49:03+00 53 53 0 0 1 2023-01-10 14:39:13.451+00 2023-01-10 14:39:13.461+00 870 870 01/12/2022 19:49-JBA7A24-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166785 expense
279660 2423 2023-03-31 03:00:00+00 3.82 3.82 0 0 1 2023-05-02 15:55:21.042+00 2023-05-02 15:55:21.051+00 276 276 Rastreador/Mensalidade-NLD2222-6502664-1872 6502664-1872 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279660 expense
166758 2290 2022-12-01 21:39:29+00 19.5 19.5 0 0 1 2023-01-10 14:38:28.172+00 2023-01-10 14:38:28.189+00 870 870 01/12/2022 18:39-JAN1H62-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166758 expense
116495 2290 2022-10-09 19:25:30+00 35.1 35.1 0 0 1 2022-11-08 12:44:13.685+00 2022-12-05 23:07:16.365+00 870 177 870 DES-116495 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-116495 expense
166759 2290 2022-12-02 10:12:08+00 67.45 67.45 0 0 1 2023-01-10 14:38:29.632+00 2023-01-10 14:38:29.644+00 870 870 02/12/2022 07:12-CRG6115-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166759 expense
116490 2290 2022-10-08 16:03:24+00 46.5 46.5 0 0 1 2022-11-08 12:44:03.86+00 2022-12-05 23:18:05.056+00 870 177 870 DES-116490 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-116490 expense
116483 2290 2022-10-08 16:01:51+00 19.6 19.6 0 0 1 2022-11-08 12:43:53.718+00 2022-12-05 23:18:05.933+00 870 177 870 DES-116483 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-116483 expense
116485 2290 2022-10-08 16:00:14+00 71 71 0 0 1 2022-11-08 12:43:55.356+00 2022-12-05 23:18:06.785+00 870 177 870 DES-116485 SP-055 - km 250 - Oeste - Santos 5682077 DES-116485 expense
116491 2290 2022-10-08 15:22:33+00 37.2 37.2 0 0 1 2022-11-08 12:44:05.528+00 2022-12-05 23:18:50.116+00 870 177 870 DES-116491 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116491 expense
116494 2290 2022-10-08 15:10:09+00 10 10 0 0 1 2022-11-08 12:44:11.788+00 2022-12-05 23:19:02.457+00 870 177 870 DES-116494 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-116494 expense