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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
334299 2423 2023-07-01 03:00:00+00 13.9 13.9 0 0 1 2023-07-06 19:54:46.995+00 2023-07-06 19:54:47+00 276 276 Rastreador/Mensalidade-JAN1H26-6664813-859 6664813-859 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-334299 expense
334306 2423 2023-07-01 03:00:00+00 1.65 1.65 0 0 1 2023-07-06 19:54:55.34+00 2023-07-06 19:54:55.347+00 276 276 Rastreador/Mensalidade-JAN1H26-6664813-866 6664813-866 LOCAÇÃO SENSOR PORTA MOTORISTA DES-334306 expense
334307 2423 2023-07-01 03:00:00+00 65.96 65.96 0 0 1 2023-07-06 19:54:56.713+00 2023-07-06 19:54:56.719+00 276 276 Rastreador/Mensalidade-JAN1H26-6664813-867 6664813-867 LOCAÇÃO TRAVA DE 5ª RODA DES-334307 expense
334308 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 19:54:58.176+00 2023-07-06 19:54:58.181+00 276 276 Rastreador/Mensalidade-JAN1H62-6664813-868 6664813-868 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-334308 expense
334309 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 19:54:59.404+00 2023-07-06 19:54:59.42+00 276 276 Rastreador/Serviços-JAN1H62-6664813-869 6664813-869 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-334309 expense
338468 2290 2023-05-20 11:02:01+00 32.4 32.4 0 0 1 2023-07-06 21:42:04.256+00 2023-07-06 21:42:04.261+00 276 276 20/05/2023 08:02-JAU8B18-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338468 expense
338471 2290 2023-05-20 10:59:47+00 65.17 65.17 0 0 1 2023-07-06 21:42:07.347+00 2023-07-06 21:42:07.352+00 276 276 20/05/2023 07:59-GEJ5C52-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338471 expense
338476 2290 2023-05-20 11:13:14+00 47.2 47.2 0 0 1 2023-07-06 21:42:12.085+00 2023-07-06 21:42:12.09+00 276 276 20/05/2023 08:13-JBA7A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338476 expense
338478 2290 2023-05-20 11:14:52+00 25.8 25.8 0 0 1 2023-07-06 21:42:14.077+00 2023-07-06 21:42:14.082+00 276 276 20/05/2023 08:14-JBA7A11-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338478 expense
338481 2290 2023-05-20 11:19:33+00 169 169 0 0 1 2023-07-06 21:42:18.007+00 2023-07-06 21:42:18.013+00 276 276 20/05/2023 08:19-JBA7A24-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338481 expense