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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
210990 2423 2023-01-31 03:00:00+00 3.83 3.83 0 0 1 2023-02-14 20:34:22.962+00 2023-02-14 20:34:22.977+00 870 870 Rastreador/Mensalidade-EWJ0334-2035-6421030 2035-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210990 expense
299631 2290 2023-05-05 13:55:44+00 101.4 101.4 0 0 1 2023-05-23 13:59:47.372+00 2023-05-23 13:59:47.462+00 276 276 05/05/2023 10:55-JBA6D35-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299631 expense
299634 2290 2023-05-05 11:43:18+00 8.4 8.4 0 0 1 2023-05-23 14:00:01.86+00 2023-05-23 14:00:01.871+00 276 276 05/05/2023 08:43-JAQ5D17-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299634 expense
299639 2290 2023-05-05 13:54:44+00 31.2 31.2 0 0 1 2023-05-23 14:00:23.497+00 2023-05-23 14:00:23.505+00 276 276 05/05/2023 10:54-JBL2G04-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299639 expense
304482 2290 2023-05-09 13:36:23+00 79 79 0 0 1 2023-05-23 19:46:52.527+00 2023-05-23 19:46:52.531+00 276 276 09/05/2023 10:36-RVT4F12-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304482 expense
304483 2290 2023-05-09 16:35:54+00 48.5 48.5 0 0 1 2023-05-23 19:46:53.848+00 2023-05-23 19:46:53.853+00 276 276 09/05/2023 13:35-JAQ1C58-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304483 expense
304484 2290 2023-05-09 16:35:11+00 17.2 17.2 0 0 1 2023-05-23 19:46:54.975+00 2023-05-23 19:46:54.98+00 276 276 09/05/2023 13:35-JBA8C70-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304484 expense
304487 2290 2023-05-09 21:25:29+00 62.4 62.4 0 0 1 2023-05-23 19:46:59.766+00 2023-05-23 19:46:59.774+00 276 276 09/05/2023 18:25-JBB3A26-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304487 expense
304497 2290 2023-05-09 18:12:23+00 70.8 70.8 0 0 1 2023-05-23 19:47:13.369+00 2023-05-23 19:47:13.374+00 276 276 09/05/2023 15:12-JBB5I97-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304497 expense
304512 2290 2023-05-09 18:18:16+00 25.8 25.8 0 0 1 2023-05-23 19:47:30.909+00 2023-05-23 19:47:30.914+00 276 276 09/05/2023 15:18-JBA5H99-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304512 expense