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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
165722 2290 2022-12-06 20:49:54+00 70.4 70.4 0 0 1 2023-01-10 14:05:34.275+00 2023-01-10 14:05:34.28+00 870 870 06/12/2022 17:49-JBA5H96-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165722 expense
165729 2290 2022-12-06 20:49:45+00 76.76 76.76 0 0 1 2023-01-10 14:05:50.959+00 2023-01-10 14:05:51.247+00 870 870 06/12/2022 17:49-JAQ8C39-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-165729 expense
168344 907 256 2023-01-10 12:58:09+00 950 950 0 2023-01-10 15:26:27.134+00 2023-01-10 15:26:27.15+00 37 37 DES-168344 expense
169737 2290 2022-12-12 20:48:03+00 12.5 12.5 0 0 1 2023-01-10 17:06:46.624+00 2023-01-10 17:06:46.632+00 870 870 12/12/2022 17:48-JBB2B75-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169737 expense
169745 2290 2022-12-12 21:38:27+00 20.4 20.4 0 0 1 2023-01-10 17:06:56.896+00 2023-01-10 17:06:56.908+00 870 870 12/12/2022 18:38-JAM6F42-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169745 expense
182610 70 2023-01-10 14:51:05+00 226.389 226.389 0 0 1 2023-01-11 15:48:08.198+00 2023-01-11 15:48:08.207+00 43 43 10/01/2023 11:51-Diesel S10-414 DES-182610 expense
280626 2423 2023-04-30 03:00:00+00 17.32 17.32 0 0 1 2023-05-03 11:28:16.603+00 2023-05-03 11:28:16.611+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-379 6543553-379 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280626 expense
165662 2290 2022-12-06 18:58:21+00 19.5 19.5 0 0 1 2023-01-10 14:03:57.428+00 2023-01-10 14:03:57.44+00 870 870 06/12/2022 15:58-JBA5I02-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165662 expense
165663 2290 2022-12-06 19:25:42+00 31.2 31.2 0 0 1 2023-01-10 14:03:58.738+00 2023-01-10 14:03:58.745+00 870 870 06/12/2022 16:25-JBB0J61-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-165663 expense
280627 2423 2023-04-30 03:00:00+00 1.99 1.99 0 0 1 2023-05-03 11:28:17.639+00 2023-05-03 11:28:17.644+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-380 6543553-380 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280627 expense