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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
92957 2290 192 2022-07-05 17:06:07+00 31.2 31.2 0 0 1 2022-10-25 12:59:06.569+00 2022-12-09 13:02:08.243+00 870 177 870 DES-092957 BR-290 - km 19+430 - LESTE - Santo Antonio da Patrulha 5246234 DES-092957 expense
278151 2423 2023-03-31 03:00:00+00 1.35 1.35 0 0 1 2023-05-02 15:12:59.952+00 2023-05-02 15:12:59.963+00 276 276 Rastreador/Mensalidade-EJK1569-6502664-118 6502664-118 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278151 expense
81262 2290 201 2022-09-19 17:16:03+00 15.6 15.6 0 0 1 2022-10-24 15:37:38.342+00 2022-12-07 20:19:57.058+00 870 177 870 DES-081262 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081262 expense
81353 2290 1476 2022-09-09 12:09:45+00 70.11 70.11 0 0 1 2022-10-24 15:40:04.544+00 2022-12-08 14:09:39.731+00 870 177 870 DES-081353 SP-225 - km 199+400 - Oeste - Jau 5593777 DES-081353 expense
81346 2290 111 2022-09-19 23:02:41+00 60.9 60.9 0 0 1 2022-10-24 15:39:53.673+00 2022-12-07 20:15:27.759+00 870 177 870 DES-081346 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-081346 expense
81340 2290 321 2022-09-20 01:00:35+00 84.07 84.07 0 0 1 2022-10-24 15:39:44.105+00 2022-12-07 20:14:18.975+00 870 177 870 DES-081340 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081340 expense
81298 2290 105 2022-09-19 22:13:58+00 74.2 74.2 0 0 1 2022-10-24 15:38:36.881+00 2022-12-07 20:16:09.484+00 870 177 870 DES-081298 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081298 expense
81321 2290 339 2022-09-20 00:12:19+00 25.55 25.55 0 0 1 2022-10-24 15:39:15.782+00 2022-12-07 20:14:36.213+00 870 177 870 DES-081321 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081321 expense
81342 2290 131 2022-09-19 22:10:14+00 112.2 112.2 0 0 1 2022-10-24 15:39:47.255+00 2022-12-07 20:16:11.513+00 870 177 870 DES-081342 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-081342 expense
81295 2290 108 2022-09-19 22:13:04+00 74.2 74.2 0 0 1 2022-10-24 15:38:31.413+00 2022-12-07 20:16:10.613+00 870 177 870 DES-081295 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081295 expense