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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
90174 2290 144 2022-07-02 18:18:09+00 33.72 33.72 0 0 1 2022-10-24 21:35:04.969+00 2022-12-09 11:57:31.587+00 870 177 870 DES-090174 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-090174 expense
90165 2290 107 2022-07-02 18:40:51+00 71 71 0 0 1 2022-10-24 21:34:50.208+00 2022-12-09 11:57:21.534+00 870 177 870 DES-090165 SP-055 - km 250 - Oeste - Santos 5246234 DES-090165 expense
90170 2290 323 2022-07-02 18:14:55+00 46.8 46.8 0 0 1 2022-10-24 21:34:57.785+00 2022-12-09 11:57:34.443+00 870 177 870 DES-090170 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-090170 expense
90184 2290 203 2022-07-02 17:04:52+00 52.2 52.2 0 0 1 2022-10-24 21:35:26.688+00 2022-12-09 11:58:00.211+00 870 177 870 DES-090184 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090184 expense
90163 2290 176 2022-07-02 18:50:07+00 52.2 52.2 0 0 1 2022-10-24 21:34:47.298+00 2022-12-09 11:57:13.574+00 870 177 870 DES-090163 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090163 expense
90159 2290 176 2022-07-02 16:50:32+00 63.08 63.08 0 0 1 2022-10-24 21:34:40.599+00 2022-12-09 11:58:07.86+00 870 177 870 DES-090159 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-090159 expense
90176 2290 176 2022-07-02 17:52:22+00 47.21 47.21 0 0 1 2022-10-24 21:35:09.268+00 2022-12-09 11:57:40.116+00 870 177 870 DES-090176 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-090176 expense
47962 2290 1017 2022-08-31 22:02:28+00 90.6 90.6 0 0 1 2022-09-30 12:42:03.305+00 2022-11-29 21:19:36.513+00 870 77 870 DES-047962 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047962 expense
139868 2290 2022-11-05 01:42:50+00 35 35 0 0 1 2022-12-12 19:54:36.929+00 2022-12-12 19:54:36.935+00 870 870 04/11/2022 22:42-JBB0J63-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139868 expense
278061 2423 2023-03-31 03:00:00+00 2.67 2.67 0 0 1 2023-05-02 15:09:45.195+00 2023-05-02 15:09:45.203+00 276 276 Rastreador/Mensalidade-BPQ2962-6502664-28 6502664-28 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278061 expense