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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
153394 2290 2022-11-24 22:48:16+00 31.8 31.8 0 0 1 2022-12-13 18:06:44.74+00 2022-12-13 18:06:44.773+00 870 870 24/11/2022 19:48-JBB0J63-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153394 expense
153396 2290 2022-11-24 17:06:22+00 44.4 44.4 0 0 1 2022-12-13 18:06:48.802+00 2022-12-13 18:06:48.813+00 870 870 24/11/2022 14:06-JAU8B18-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153396 expense
153397 2290 2022-11-24 15:57:04+00 31.8 31.8 0 0 1 2022-12-13 18:06:52.193+00 2022-12-13 18:06:52.2+00 870 870 24/11/2022 12:57-JBA7J63-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153397 expense
279911 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 16:05:29.934+00 2023-05-02 16:05:29.937+00 276 276 Rastreador/Mensalidade-RVT4F03-6502664-2475 6502664-2475 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279911 expense
279920 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:05:40.433+00 2023-05-02 16:05:40.436+00 276 276 Rastreador/Mensalidade-RVT4F04-6502664-2484 6502664-2484 LOCACAO SENSOR PORTA CARONA DES-279920 expense
123048 2290 2022-10-16 11:59:57+00 63.6 63.6 0 0 1 2022-11-09 11:55:30.915+00 2022-12-05 20:51:40.096+00 870 177 870 DES-123048 PRV1789 5682077 DES-123048 expense
123040 2290 2022-10-16 11:55:08+00 53.1 53.1 0 0 1 2022-11-09 11:55:26.413+00 2022-12-05 20:51:48.287+00 870 177 870 DES-123040 PRV1749 5682077 DES-123040 expense
153318 2290 2022-11-25 09:43:34+00 42 42 0 0 1 2022-12-13 18:04:17.016+00 2022-12-13 18:04:17.028+00 870 870 25/11/2022 06:43-JBA7J63-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-153318 expense
153319 2290 2022-11-25 09:43:37+00 42 42 0 0 1 2022-12-13 18:04:18.524+00 2022-12-13 18:04:18.532+00 870 870 25/11/2022 06:43-JBA5E44-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-153319 expense
153322 2290 2022-11-25 09:42:19+00 181.2 181.2 0 0 1 2022-12-13 18:04:24.012+00 2022-12-13 18:04:24.023+00 870 870 25/11/2022 06:42-RUT4J85-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153322 expense