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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
268022 2290 2023-03-28 17:51:37+00 10.2 10.2 0 0 1 2023-04-10 18:24:20.405+00 2023-04-10 18:24:20.411+00 276 276 28/03/2023 14:51-JBB2B75-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268022 expense
268023 2290 2023-03-28 20:40:39+00 20.4 20.4 0 0 1 2023-04-10 18:24:22.038+00 2023-04-10 18:24:22.064+00 276 276 28/03/2023 17:40-JAK8E30-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268023 expense
268032 2290 2023-03-29 09:39:07+00 5.4 5.4 0 0 1 2023-04-10 18:24:40.125+00 2023-04-10 18:24:40.135+00 276 276 29/03/2023 06:39-EWJ0332-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-268032 expense
268037 2290 2023-03-29 10:09:30+00 46.8 46.8 0 0 1 2023-04-10 18:24:49.988+00 2023-04-10 18:24:49.994+00 276 276 29/03/2023 07:09-JBA7J63-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268037 expense
268038 2290 2023-03-29 10:09:37+00 46.8 46.8 0 0 1 2023-04-10 18:24:52.274+00 2023-04-10 18:24:52.283+00 276 276 29/03/2023 07:09-JAK8E36-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-268038 expense
458549 70 2024-01-19 17:33:00+00 1694.95 1694.95 0 0 1 2024-02-08 20:21:32.032+00 2024-02-08 20:21:32.039+00 43 43 19/01/2024 14:33-Diesel S10-601 DES-458549 expense
268044 2290 2023-03-29 09:28:59+00 28.12 28.12 0 0 1 2023-04-10 18:25:10.448+00 2023-04-10 18:25:10.455+00 276 276 29/03/2023 06:28-EZE2E72-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-268044 expense
329356 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 17:07:21.644+00 2023-06-28 17:07:21.659+00 276 276 Rastreador/Mensalidade-RUT4J74-6584115-2367 6584115-2367 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-329356 expense
338412 2290 2023-05-19 19:12:31+00 37 37 0 0 1 2023-07-06 21:41:06.733+00 2023-07-06 21:41:06.746+00 276 276 19/05/2023 16:12-JAM4H31-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338412 expense
334130 2423 2023-07-01 03:00:00+00 17.19 17.19 0 0 1 2023-07-06 19:49:35.271+00 2023-07-06 19:49:35.281+00 276 276 Rastreador/Mensalidade-IYW2D00-6664813-690 6664813-690 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334130 expense