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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
104557 2290 327 2022-07-21 15:55:49+00 23.4 23.4 0 0 1 2022-10-25 20:02:50.487+00 2022-12-08 18:43:21.704+00 870 177 870 DES-104557 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104557 expense
104575 2290 164 2022-07-21 15:39:49+00 30.6 30.6 0 0 1 2022-10-25 20:03:29.382+00 2022-12-08 18:43:38.483+00 870 177 870 DES-104575 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104575 expense
104582 2290 216 2022-07-21 11:39:50+00 25.5 25.5 0 0 1 2022-10-25 20:03:42.322+00 2022-12-08 19:15:02.217+00 870 177 870 DES-104582 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104582 expense
104537 2290 213 2022-07-21 11:39:39+00 15.3 15.3 0 0 1 2022-10-25 20:02:07.943+00 2022-12-08 19:15:03.165+00 870 177 870 DES-104537 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104537 expense
104559 2290 163 2022-07-21 10:41:25+00 151 151 0 0 1 2022-10-25 20:02:55.718+00 2022-12-08 19:16:04.79+00 870 177 870 DES-104559 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104559 expense
104571 2290 61 2022-07-21 00:51:48+00 20.4 20.4 0 0 1 2022-10-25 20:03:18.701+00 2022-12-08 19:18:54.825+00 870 177 870 DES-104571 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104571 expense
157475 70 2022-12-23 18:31:57+00 1838.6013 1838.6013 0 0 1 2022-12-26 14:28:32.512+00 2022-12-26 14:28:32.517+00 43 43 23/12/2022 15:31-Diesel S10-584 DES-157475 expense
157477 70 2022-12-23 18:13:36+00 2256.4627 2256.4627 0 0 1 2022-12-26 14:28:35.059+00 2022-12-26 14:28:35.068+00 43 43 23/12/2022 15:13-Diesel S10-595 DES-157477 expense
278914 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:36:06.652+00 2023-05-02 15:36:06.663+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1016 6502664-1016 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278914 expense
157480 70 2022-12-23 17:40:05+00 2342.484 2342.484 0 0 1 2022-12-26 14:28:41.348+00 2022-12-26 14:28:41.353+00 43 43 23/12/2022 14:40-Diesel S10-505 DES-157480 expense