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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
279417 2423 2023-03-31 03:00:00+00 1.6 1.6 0 0 1 2023-05-02 15:49:33.955+00 2023-05-02 15:49:33.96+00 276 276 Rastreador/Mensalidade-JBA7J69-6502664-1620 6502664-1620 LOCACAO SENSOR PORTA CARONA DES-279417 expense
279422 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:49:40.814+00 2023-05-02 15:49:40.823+00 276 276 Rastreador/Mensalidade-JBA8C54-6502664-1625 6502664-1625 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279422 expense
279430 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:49:51.365+00 2023-05-02 15:49:51.368+00 276 276 Rastreador/Serviços-JBA8C67-6502664-1633 6502664-1633 ROTOGRAMA FALADO PARA TM CAN DES-279430 expense
279431 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:49:52.747+00 2023-05-02 15:49:52.761+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1634 6502664-1634 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279431 expense
279432 2423 2023-03-31 03:00:00+00 64.21 64.21 0 0 1 2023-05-02 15:49:54.089+00 2023-05-02 15:49:54.093+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1635 6502664-1635 LOCAÇÃO TRAVA DE 5ª RODA DES-279432 expense
279433 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:49:55.154+00 2023-05-02 15:49:55.158+00 276 276 Rastreador/Mensalidade-JBA8C67-6502664-1636 6502664-1636 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279433 expense
113852 2290 2022-10-05 13:16:09+00 15.6 15.6 0 0 1 2022-11-08 11:30:32.424+00 2022-12-06 00:28:41.996+00 870 177 870 DES-113852 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113852 expense
113796 2290 2022-10-05 12:23:56+00 49 49 0 0 1 2022-11-08 11:28:43.244+00 2022-12-06 00:29:52.317+00 870 177 870 DES-113796 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113796 expense
113880 2290 2022-10-05 14:17:38+00 52.53 52.53 0 0 1 2022-11-08 11:31:21.192+00 2022-12-06 00:27:29.199+00 870 177 870 DES-113880 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113880 expense
113808 2290 2022-10-05 14:11:41+00 73.62 73.62 0 0 1 2022-11-08 11:29:09.669+00 2022-12-06 00:27:37.893+00 870 177 870 DES-113808 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113808 expense