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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
280449 2423 2023-04-30 03:00:00+00 33.46 33.46 0 0 1 2023-05-03 11:24:06.626+00 2023-05-03 11:24:06.634+00 276 276 Rastreador/Mensalidade-EWJ0D31-6543553-184 6543553-184 LOCAÇÃO TRAVA BAU TRASEIRO DES-280449 expense
280454 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:24:15.26+00 2023-05-03 11:24:15.267+00 276 276 Rastreador/Mensalidade-EXN7035-6543553-189 6543553-189 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280454 expense
280460 2423 2023-04-30 03:00:00+00 82.44 82.44 0 0 1 2023-05-03 11:24:23.528+00 2023-05-03 11:24:23.533+00 276 276 Rastreador/Mensalidade-EXN7035-6543553-195 6543553-195 LOCAÇÃO TRAVA DE 5ª RODA DES-280460 expense
280467 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:24:34.698+00 2023-05-03 11:24:34.704+00 276 276 Rastreador/Serviços-EYP3339-6543553-202 6543553-202 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280467 expense
154570 2290 2022-11-27 11:54:45+00 54 54 0 0 1 2022-12-13 18:58:19.087+00 2022-12-13 18:58:19.106+00 870 870 27/11/2022 08:54-JBA5E44-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-154570 expense
154571 2290 2022-11-27 11:55:25+00 45 45 0 0 1 2022-12-13 18:58:22.591+00 2022-12-13 18:58:22.629+00 870 870 27/11/2022 08:55-JBA7J63-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-154571 expense
154572 2290 2022-11-27 12:28:25+00 45 45 0 0 1 2022-12-13 18:58:25.02+00 2022-12-13 18:58:25.027+00 870 870 27/11/2022 09:28-JAM4H01-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-154572 expense
154579 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:41.949+00 2022-12-13 18:58:41.959+00 870 870 27/11/2022 00:00-JBA5H89-5798688 MENSALIDADE MOVE MAIS JBA5H89 5798688 DES-154579 expense
128579 2290 2022-10-26 14:21:39+00 39.33 39.33 0 0 1 2022-11-10 12:02:06.647+00 2022-12-05 18:36:12.042+00 870 177 870 DES-128579 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128579 expense
128584 2290 2022-10-26 13:48:20+00 43.5 43.5 0 0 1 2022-11-10 12:02:19.908+00 2022-12-05 18:37:11.874+00 870 177 870 DES-128584 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128584 expense