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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
97687 2290 64 2022-07-14 12:56:16+00 32.01 32.01 0 0 1 2022-10-25 15:49:45.831+00 2022-12-09 13:57:29.369+00 870 177 870 DES-097687 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-097687 expense
278183 2423 2023-03-31 03:00:00+00 33.46 33.46 0 0 1 2023-05-02 15:14:30.482+00 2023-05-02 15:14:30.491+00 276 276 Rastreador/Mensalidade-EWJ0333-6502664-161 6502664-161 LOCAÇÃO TRAVA BAÚ LATERAL DES-278183 expense
98472 2290 145 2022-07-08 06:52:48+00 55.8 55.8 0 0 1 2022-10-25 16:10:58.372+00 2022-12-09 13:42:15.136+00 870 177 870 DES-098472 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098472 expense
98489 2290 332 2022-07-08 04:42:52+00 60.9 60.9 0 0 1 2022-10-25 16:11:35.212+00 2022-12-09 13:42:50.694+00 870 177 870 DES-098489 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098489 expense
278184 2423 2023-03-31 03:00:00+00 4.91 4.91 0 0 1 2023-05-02 15:14:32.716+00 2023-05-02 15:14:32.734+00 276 276 Rastreador/Mensalidade-EWJ0333-6502664-162 6502664-162 LOCAÇÃO SENSOR DE BAÚ LATERAL DES-278184 expense
83366 2290 142 2022-09-25 15:43:03+00 63 63 0 0 1 2022-10-24 16:29:24.493+00 2022-12-06 02:32:43.848+00 870 177 870 DES-083366 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083366 expense
83372 2290 122 2022-09-25 14:44:47+00 47.21 47.21 0 0 1 2022-10-24 16:29:35.205+00 2022-12-06 02:33:06.047+00 870 177 870 DES-083372 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083372 expense
54452 2290 110 2022-09-09 23:59:53+00 94.5 94.5 0 0 1 2022-09-30 14:58:29.279+00 2022-12-08 14:02:27.313+00 870 177 870 DES-054452 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054452 expense
54487 2290 190 2022-09-09 23:47:14+00 120.8 120.8 0 0 1 2022-09-30 14:59:14.316+00 2022-12-08 14:02:35.928+00 870 177 870 DES-054487 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054487 expense
54555 2290 106 2022-09-09 23:43:57+00 73.5 73.5 0 0 1 2022-09-30 15:00:28.276+00 2022-12-08 14:02:38.761+00 870 177 870 DES-054555 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054555 expense