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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
147177 2290 2022-11-15 18:20:49+00 52.53 52.53 0 0 1 2022-12-13 13:32:06.056+00 2022-12-13 13:32:06.062+00 870 870 15/11/2022 15:20-JBA7J65-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-147177 expense
147178 2290 2022-11-15 17:30:44+00 84.07 84.07 0 0 1 2022-12-13 13:32:07.673+00 2022-12-13 13:32:07.679+00 870 870 15/11/2022 14:30-RUT4J76-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-147178 expense
279011 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:40:20.197+00 2023-05-02 15:40:20.204+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1214 6502664-1214 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279011 expense
279012 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 15:40:21.671+00 2023-05-02 15:40:21.677+00 276 276 Rastreador/Mensalidade-JBA5F83-6502664-1215 6502664-1215 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279012 expense
279013 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:40:23.028+00 2023-05-02 15:40:23.035+00 276 276 Rastreador/Serviços-JBA5F83-6502664-1216 6502664-1216 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279013 expense
436190 70 2023-11-23 11:52:27+00 1689.936 1689.936 0 0 1 2023-11-27 12:45:37.562+00 2023-11-27 12:45:37.568+00 43 43 23/11/2023 08:52-Diesel S10-613 DES-436190 expense
147174 2290 2022-11-15 17:34:44+00 28 28 0 0 1 2022-12-13 13:32:00.352+00 2022-12-13 13:32:00.359+00 870 870 15/11/2022 14:34-JBA5H96-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-147174 expense
147182 2290 2022-11-15 15:41:54+00 43.5 43.5 0 0 1 2022-12-13 13:32:18.748+00 2022-12-13 13:32:18.759+00 870 870 15/11/2022 12:41-JAO1G93-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-147182 expense
147184 2290 2022-11-15 21:54:30+00 53.9 53.9 0 0 1 2022-12-13 13:32:22.49+00 2022-12-13 13:32:22.503+00 870 870 15/11/2022 18:54-RUP4H50-5770747 BR-153 - km 35+800 - SUL - Onda Verde 5770747 DES-147184 expense
147186 2290 2022-11-15 22:25:49+00 105.6 105.6 0 0 1 2022-12-13 13:32:30.398+00 2022-12-13 13:32:30.424+00 870 870 15/11/2022 19:25-JBA7A23-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147186 expense