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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
150912 2290 2022-11-20 09:05:12+00 37 37 0 0 1 2022-12-13 16:53:56.616+00 2022-12-13 16:53:56.622+00 870 870 20/11/2022 06:05-JBA5F83-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150912 expense
150919 2290 2022-11-20 10:21:35+00 55.8 55.8 0 0 1 2022-12-13 16:54:04.64+00 2022-12-13 16:54:04.648+00 870 870 20/11/2022 07:21-JAM6E27-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-150919 expense
279714 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 15:59:54.27+00 2023-05-02 15:59:54.274+00 276 276 Rastreador/Mensalidade-RUP4H46-6502664-2277 6502664-2277 LOCAÇÃO TRAVA DE 5ª RODA DES-279714 expense
150863 2290 2022-11-20 09:59:53+00 46.9 46.9 0 0 1 2022-12-13 16:52:59.362+00 2022-12-13 16:52:59.368+00 870 870 20/11/2022 06:59-FNL7J52-5798688 SP-300 - km 562+008 - Oeste - Rubiacea 5798688 DES-150863 expense
150872 2290 2022-11-20 08:43:34+00 20.8 20.8 0 0 1 2022-12-13 16:53:09.708+00 2022-12-13 16:53:09.723+00 870 870 20/11/2022 05:43-JAT2C90-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150872 expense
150877 2290 2022-11-20 08:49:47+00 46.8 46.8 0 0 1 2022-12-13 16:53:14.956+00 2022-12-13 16:53:14.961+00 870 870 20/11/2022 05:49-CUA3H57-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150877 expense
118334 2290 2022-10-12 18:24:31+00 40.8 40.8 0 0 1 2022-11-08 13:52:23.427+00 2022-12-05 22:36:28.917+00 870 177 870 DES-118334 SP-300 - km 285+100 - Oeste - Areiopolis 5682077 DES-118334 expense
118326 2290 2022-10-12 17:56:46+00 32.4 32.4 0 0 1 2022-11-08 13:52:09.247+00 2022-12-05 22:37:12.022+00 870 177 870 DES-118326 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118326 expense
120196 2290 2022-10-11 10:02:57+00 85.2 85.2 0 0 1 2022-11-08 14:55:07.66+00 2022-12-05 22:56:13.968+00 870 177 870 DES-120196 PRV1819 5682077 DES-120196 expense
118330 2290 2022-10-12 17:34:37+00 90.6 90.6 0 0 1 2022-11-08 13:52:17.681+00 2022-12-05 22:37:35.649+00 870 177 870 DES-118330 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118330 expense