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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
172963 2290 2022-12-10 11:16:41+00 31.2 31.2 0 0 1 2023-01-10 18:35:17.746+00 2023-01-10 18:35:17.756+00 870 870 10/12/2022 08:16-JAM6E34-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-172963 expense
172968 2290 2022-12-10 11:51:35+00 84.8 84.8 0 0 1 2023-01-10 18:35:25.56+00 2023-01-10 18:35:25.566+00 870 870 10/12/2022 08:51-RUT4J71-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172968 expense
172969 2290 2022-12-10 11:35:16+00 181.2 181.2 0 0 1 2023-01-10 18:35:26.963+00 2023-01-10 18:35:26.967+00 870 870 10/12/2022 08:35-RUP4H48-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172969 expense
172975 2290 2022-12-10 11:39:20+00 75 75 0 0 1 2023-01-10 18:35:36.71+00 2023-01-10 18:35:36.718+00 870 870 10/12/2022 08:39-JBA7J64-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-172975 expense
172977 2290 2022-12-10 11:22:48+00 15.6 15.6 0 0 1 2023-01-10 18:35:39.552+00 2023-01-10 18:35:39.558+00 870 870 10/12/2022 08:22-JBA7A11-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-172977 expense
172983 2290 2022-12-10 03:36:01+00 55.86 55.86 0 0 1 2023-01-10 18:35:51.58+00 2023-01-10 18:35:51.589+00 870 870 10/12/2022 00:36-JAM4H01-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172983 expense
172984 2290 2022-12-10 02:37:12+00 50.54 50.54 0 0 1 2023-01-10 18:35:53.456+00 2023-01-10 18:35:53.462+00 870 870 09/12/2022 23:37-JAT2G64-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-172984 expense
281855 2423 2023-04-30 03:00:00+00 64.21 64.21 0 0 1 2023-05-03 11:59:33.565+00 2023-05-03 11:59:33.584+00 276 276 Rastreador/Mensalidade-JBB5I97-6543553-1747 6543553-1747 LOCAÇÃO TRAVA DE 5ª RODA DES-281855 expense
281859 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:59:39.611+00 2023-05-03 11:59:39.617+00 276 276 Rastreador/Mensalidade-JBB5I97-6543553-1751 6543553-1751 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281859 expense
281860 2423 2023-04-30 03:00:00+00 3.33 3.33 0 0 1 2023-05-03 11:59:40.739+00 2023-05-03 11:59:40.747+00 276 276 Rastreador/Mensalidade-JBB5I97-6543553-1752 6543553-1752 LOCAÇÃO SENSOR DE JANELA DES-281860 expense