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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
335326 2423 2023-07-01 03:00:00+00 9.9 9.9 0 0 1 2023-07-06 20:28:39.906+00 2023-07-06 20:28:39.915+00 276 276 Rastreador/Serviços-RUT4J71-6664813-2336 6664813-2336 ROTOGRAMA FALADO PARA TM CAN DES-335326 expense
335332 2423 2023-07-01 03:00:00+00 2.67 2.67 0 0 1 2023-07-06 20:28:46.791+00 2023-07-06 20:28:46.795+00 276 276 Rastreador/Mensalidade-RUT4J72-6664813-2342 6664813-2342 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-335332 expense
335339 2423 2023-07-01 03:00:00+00 1.58 1.58 0 0 1 2023-07-06 20:28:57.159+00 2023-07-06 20:28:57.164+00 276 276 Rastreador/Mensalidade-RUT4J73-6664813-2349 6664813-2349 LOCAÇÃO SENSOR PORTA MOTORISTA DES-335339 expense
335341 2423 2023-07-01 03:00:00+00 2.71 2.71 0 0 1 2023-07-06 20:29:00.055+00 2023-07-06 20:29:00.063+00 276 276 Rastreador/Mensalidade-RUT4J73-6664813-2351 6664813-2351 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-335341 expense
335342 2423 2023-07-01 03:00:00+00 63.29 63.29 0 0 1 2023-07-06 20:29:02.381+00 2023-07-06 20:29:02.394+00 276 276 Rastreador/Mensalidade-RUT4J73-6664813-2352 6664813-2352 LOCAÇÃO TRAVA DE 5ª RODA DES-335342 expense
335347 2423 2023-07-01 03:00:00+00 13.34 13.34 0 0 1 2023-07-06 20:29:10.938+00 2023-07-06 20:29:10.943+00 276 276 Rastreador/Mensalidade-RUT4J73-6664813-2357 6664813-2357 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335347 expense
338802 2290 2023-05-23 13:01:59+00 41.6 41.6 0 0 1 2023-07-06 21:47:52.3+00 2023-07-06 21:47:52.305+00 276 276 23/05/2023 10:01-JBA7A17-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338802 expense
338807 2290 2023-05-23 19:11:33+00 21.5 21.5 0 0 1 2023-07-06 21:47:59.151+00 2023-07-06 21:47:59.159+00 276 276 23/05/2023 16:11-JBA7A09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338807 expense
338811 2290 2023-05-23 20:10:55+00 21.5 21.5 0 0 1 2023-07-06 21:48:04.572+00 2023-07-06 21:48:04.577+00 276 276 23/05/2023 17:10-JAT2C76-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338811 expense
338815 2290 2023-05-23 19:40:00+00 13.2 13.2 0 0 1 2023-07-06 21:48:08.368+00 2023-07-06 21:48:08.373+00 276 276 23/05/2023 16:40-JBA6D29-6108506 SP 021 - km 87+940 - Leste - Ribeirao Pires 6108506 DES-338815 expense