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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
152727 2290 2022-11-23 18:37:11+00 66.6 66.6 0 0 1 2022-12-13 17:38:48.372+00 2022-12-13 17:38:48.38+00 870 870 23/11/2022 15:37-GBO5F57-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152727 expense
152728 2290 2022-11-23 20:22:11+00 59.2 59.2 0 0 1 2022-12-13 17:38:49.984+00 2022-12-13 17:38:49.992+00 870 870 23/11/2022 17:22-CUA3H57-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152728 expense
152732 2290 2022-11-24 06:38:40+00 48.07 48.07 0 0 1 2022-12-13 17:38:57.26+00 2022-12-13 17:38:57.269+00 870 870 24/11/2022 03:38-JBA7A26-5798688 SP 225 - km 106+800 - LESTE - Itirapina 5798688 DES-152732 expense
152735 2290 2022-11-23 07:15:42+00 44.4 44.4 0 0 1 2022-12-13 17:39:05.832+00 2022-12-13 17:39:05.84+00 870 870 23/11/2022 04:15-JBA7A27-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152735 expense
152742 2290 2022-11-24 05:04:45+00 42 42 0 0 1 2022-12-13 17:39:19.02+00 2022-12-13 17:39:19.032+00 870 870 24/11/2022 02:04-JBA6D31-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-152742 expense
152746 2290 2022-11-24 08:20:12+00 11.7 11.7 0 0 1 2022-12-13 17:39:25.62+00 2022-12-13 17:39:25.628+00 870 870 24/11/2022 05:20-JBA6D32-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152746 expense
279777 2423 2023-03-31 03:00:00+00 82.44 82.44 0 0 1 2023-05-02 16:01:54.404+00 2023-05-02 16:01:54.412+00 276 276 Rastreador/Mensalidade-RUT4J72-6502664-2340 6502664-2340 LOCAÇÃO TRAVA DE 5ª RODA DES-279777 expense
323027 70 2023-06-07 20:55:36+00 2131.344 2131.344 0 0 1 2023-06-09 12:05:22.025+00 2023-06-09 12:05:22.043+00 43 43 07/06/2023 17:55-Diesel S10-665 DES-323027 expense
152724 2290 2022-11-23 17:24:55+00 66.6 66.6 0 0 1 2022-12-13 17:38:42.372+00 2022-12-13 17:38:42.378+00 870 870 23/11/2022 14:24-RUT4J74-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152724 expense
152726 2290 2022-11-23 18:03:53+00 66.6 66.6 0 0 1 2022-12-13 17:38:46.578+00 2022-12-13 17:38:46.587+00 870 870 23/11/2022 15:03-FYW0A26-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152726 expense