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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
151280 2290 2022-11-19 12:52:28+00 113.6 113.6 0 0 1 2022-12-13 17:02:40.626+00 2022-12-13 17:02:40.636+00 870 870 19/11/2022 09:52-RUT4J76-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151280 expense
151286 2290 2022-11-21 11:51:10+00 12.92 12.92 0 0 1 2022-12-13 17:02:47.968+00 2022-12-13 17:02:47.975+00 870 870 21/11/2022 08:51-JBA7A21-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-151286 expense
151290 2290 2022-11-21 18:59:13+00 47.7 47.7 0 0 1 2022-12-13 17:02:52.832+00 2022-12-13 17:02:52.844+00 870 870 21/11/2022 15:59-FNL7J52-5798688 SP-300 - km 590+482 - Leste - Lavinia 5798688 DES-151290 expense
151292 2290 2022-11-21 12:49:06+00 5.8 5.8 0 0 1 2022-12-13 17:02:54.987+00 2022-12-13 17:02:54.995+00 870 870 21/11/2022 09:49-JBL2F96-5798688 SP-021 - km 128+740 - Leste - Aruja 5798688 DES-151292 expense
151295 2290 2022-11-20 11:11:28+00 59.2 59.2 0 0 1 2022-12-13 17:02:58.676+00 2022-12-13 17:02:58.684+00 870 870 20/11/2022 08:11-FYW0A26-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151295 expense
151296 2290 2022-11-20 14:56:35+00 59.2 59.2 0 0 1 2022-12-13 17:02:59.791+00 2022-12-13 17:02:59.799+00 870 870 20/11/2022 11:56-JAQ1C68-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151296 expense
151297 2290 2022-11-20 14:56:20+00 59.2 59.2 0 0 1 2022-12-13 17:03:01.534+00 2022-12-13 17:03:01.541+00 870 870 20/11/2022 11:56-EIL3H43-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151297 expense
151300 2290 2022-11-20 14:11:22+00 59.2 59.2 0 0 1 2022-12-13 17:03:05.156+00 2022-12-13 17:03:05.168+00 870 870 20/11/2022 11:11-GBO5F57-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151300 expense
151304 2290 2022-11-21 11:54:53+00 15 15 0 0 1 2022-12-13 17:03:10.262+00 2022-12-13 17:03:10.271+00 870 870 21/11/2022 08:54-JBA5F73-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151304 expense
279721 2423 2023-03-31 03:00:00+00 2 2 0 0 1 2023-05-02 16:00:07.78+00 2023-05-02 16:00:07.787+00 276 276 Rastreador/Mensalidade-RUP4H46-6502664-2284 6502664-2284 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279721 expense