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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
169589 2290 2022-12-08 22:32:41+00 56.1 56.1 0 0 1 2023-01-10 17:03:25.219+00 2023-01-10 17:03:25.224+00 870 870 08/12/2022 19:32-EXN7035-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169589 expense
169593 2290 2022-12-08 23:23:53+00 15 15 0 0 1 2023-01-10 17:03:29.27+00 2023-01-10 17:03:29.275+00 870 870 08/12/2022 20:23-JBB0J63-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169593 expense
169598 2290 2022-12-08 23:14:57+00 12.5 12.5 0 0 1 2023-01-10 17:03:35.245+00 2023-01-10 17:03:35.25+00 870 870 08/12/2022 20:14-JBA7A27-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169598 expense
169601 2290 2022-12-08 23:24:13+00 46.8 46.8 0 0 1 2023-01-10 17:03:38.327+00 2023-01-10 17:03:38.336+00 870 870 08/12/2022 20:24-RUT4J80-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-169601 expense
169603 2290 2022-12-08 22:22:48+00 27.3 27.3 0 0 1 2023-01-10 17:03:40.757+00 2023-01-10 17:03:40.762+00 870 870 08/12/2022 19:22-GCI8538-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169603 expense
169605 2290 2022-12-08 23:15:47+00 35.7 35.7 0 0 1 2023-01-10 17:03:43.59+00 2023-01-10 17:03:43.596+00 870 870 08/12/2022 20:15-DJM4C27-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169605 expense
280462 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:24:26.139+00 2023-05-03 11:24:26.145+00 276 276 Rastreador/Mensalidade-EXN7035-6543553-197 6543553-197 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280462 expense
154604 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:59:59.898+00 2022-12-13 18:59:59.933+00 870 870 27/11/2022 00:00-JBA7A14-5798688 MENSALIDADE MOVE MAIS JBA7A14 5798688 DES-154604 expense
128681 2290 2022-10-26 20:36:22+00 45 45 0 0 1 2022-11-10 12:06:01.581+00 2022-12-05 18:28:19.668+00 870 177 870 DES-128681 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128681 expense
128680 2290 2022-10-26 18:56:09+00 78.3 78.3 0 0 1 2022-11-10 12:05:59.775+00 2022-12-05 18:30:05.648+00 870 177 870 DES-128680 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-128680 expense