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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
335347 2423 2023-07-01 03:00:00+00 13.34 13.34 0 0 1 2023-07-06 20:29:10.938+00 2023-07-06 20:29:10.943+00 276 276 Rastreador/Mensalidade-RUT4J73-6664813-2357 6664813-2357 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-335347 expense
338802 2290 2023-05-23 13:01:59+00 41.6 41.6 0 0 1 2023-07-06 21:47:52.3+00 2023-07-06 21:47:52.305+00 276 276 23/05/2023 10:01-JBA7A17-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338802 expense
338807 2290 2023-05-23 19:11:33+00 21.5 21.5 0 0 1 2023-07-06 21:47:59.151+00 2023-07-06 21:47:59.159+00 276 276 23/05/2023 16:11-JBA7A09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338807 expense
338811 2290 2023-05-23 20:10:55+00 21.5 21.5 0 0 1 2023-07-06 21:48:04.572+00 2023-07-06 21:48:04.577+00 276 276 23/05/2023 17:10-JAT2C76-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338811 expense
338815 2290 2023-05-23 19:40:00+00 13.2 13.2 0 0 1 2023-07-06 21:48:08.368+00 2023-07-06 21:48:08.373+00 276 276 23/05/2023 16:40-JBA6D29-6108506 SP 021 - km 87+940 - Leste - Ribeirao Pires 6108506 DES-338815 expense
455605 70 2024-01-22 13:09:59+00 2233.116 2233.116 0 0 1 2024-01-30 13:15:56.985+00 2024-01-30 13:15:56.992+00 43 43 22/01/2024 10:09-Diesel S10-484 DES-455605 expense
269800 2290 2023-04-04 19:44:51+00 136.5 136.5 0 0 1 2023-04-10 20:22:19.205+00 2023-04-10 20:22:19.208+00 276 276 04/04/2023 16:44-CUA3H57-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-269800 expense
269801 2290 2023-04-04 19:44:14+00 50.54 50.54 0 0 1 2023-04-10 20:22:21.108+00 2023-04-10 20:22:21.113+00 276 276 04/04/2023 16:44-JAM6E34-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-269801 expense
269802 2290 2023-04-04 20:17:58+00 50.63 50.63 0 0 1 2023-04-10 20:22:22.457+00 2023-04-10 20:22:22.464+00 276 276 04/04/2023 17:17-FCD2513-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269802 expense
269809 2290 2023-04-04 15:50:42+00 55.86 55.86 0 0 1 2023-04-10 20:22:35.097+00 2023-04-10 20:22:35.103+00 276 276 04/04/2023 12:50-FLA5G16-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-269809 expense