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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
167000 2290 2022-12-02 15:35:27+00 63.93 63.93 0 0 1 2023-01-10 14:46:18.222+00 2023-01-10 14:46:18.228+00 870 870 02/12/2022 12:35-JBA7A22-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167000 expense
167001 2290 2022-12-02 11:22:14+00 46.5 46.5 0 0 1 2023-01-10 14:46:19.668+00 2023-01-10 14:46:19.675+00 870 870 02/12/2022 08:22-JBA5H89-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167001 expense
167003 2290 2022-12-02 16:53:27+00 52.5 52.5 0 0 1 2023-01-10 14:46:22.697+00 2023-01-10 14:46:22.714+00 870 870 02/12/2022 13:53-BHT2D21-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167003 expense
167007 2290 2022-12-02 13:01:14+00 42.18 42.18 0 0 1 2023-01-10 14:46:28.61+00 2023-01-10 14:46:28.632+00 870 870 02/12/2022 10:01-JBA6J87-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167007 expense
167010 2290 2022-12-02 13:01:00+00 43.5 43.5 0 0 1 2023-01-10 14:46:32.713+00 2023-01-10 14:46:32.719+00 870 870 02/12/2022 10:01-JBA5G35-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167010 expense
167013 2290 2022-12-02 17:04:12+00 31.2 31.2 0 0 1 2023-01-10 14:46:37.205+00 2023-01-10 14:46:37.211+00 870 870 02/12/2022 14:04-JAN1H26-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167013 expense
167016 2290 2022-12-02 13:02:37+00 43.5 43.5 0 0 1 2023-01-10 14:46:41.828+00 2023-01-10 14:46:41.833+00 870 870 02/12/2022 10:02-JBB0J64-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167016 expense
167017 2290 2022-12-02 16:54:53+00 94.62 94.62 0 0 1 2023-01-10 14:46:43.389+00 2023-01-10 14:46:43.395+00 870 870 02/12/2022 13:54-DYW7814-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-167017 expense
279928 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:49.531+00 2023-05-02 16:05:49.537+00 276 276 Rastreador/Serviços-RVT4F05-6502664-2492 6502664-2492 ROTOGRAMA FALADO PARA TM CAN DES-279928 expense
279930 2423 2023-03-31 03:00:00+00 1.35 1.35 0 0 1 2023-05-02 16:05:52.233+00 2023-05-02 16:05:52.239+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2494 6502664-2494 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279930 expense