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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
89953 2290 284 2022-07-01 21:45:07+00 72 72 0 0 1 2022-10-24 21:28:37.995+00 2022-12-09 12:03:52.255+00 870 177 870 DES-089953 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089953 expense
89912 2290 182 2022-07-01 19:59:51+00 21 21 0 0 1 2022-10-24 21:27:39.973+00 2022-12-09 12:04:45.902+00 870 177 870 DES-089912 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089912 expense
89958 2290 172 2022-07-01 21:21:25+00 25.5 25.5 0 0 1 2022-10-24 21:28:45.692+00 2022-12-09 12:04:05.678+00 870 177 870 DES-089958 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-089958 expense
89963 2290 179 2022-07-01 22:56:00+00 52.2 52.2 0 0 1 2022-10-24 21:28:52.391+00 2022-12-09 12:03:19.311+00 870 177 870 DES-089963 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089963 expense
89949 2290 149 2022-07-01 22:52:29+00 37 37 0 0 1 2022-10-24 21:28:32.561+00 2022-12-09 12:03:21.245+00 870 177 870 DES-089949 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089949 expense
89961 2290 188 2022-07-01 23:07:03+00 30.6 30.6 0 0 1 2022-10-24 21:28:49.893+00 2022-12-09 12:03:14.685+00 870 177 870 DES-089961 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-089961 expense
89950 2290 158 2022-07-01 22:44:23+00 44.4 44.4 0 0 1 2022-10-24 21:28:33.897+00 2022-12-09 12:03:22.949+00 870 177 870 DES-089950 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089950 expense
89914 2290 194 2022-07-01 19:59:24+00 21 21 0 0 1 2022-10-24 21:27:44.326+00 2022-12-09 12:04:47.612+00 870 177 870 DES-089914 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089914 expense
278044 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:09:01.793+00 2023-05-02 15:09:01.816+00 276 276 Rastreador/Serviços-BNC5J85-6502664-11 6502664-11 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278044 expense
89985 2290 217 2022-07-02 11:40:31+00 23.4 23.4 0 0 1 2022-10-24 21:29:28.536+00 2022-12-09 12:00:45.969+00 870 177 870 DES-089985 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089985 expense