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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
267470 2290 2023-03-29 16:00:25+00 47.2 47.2 0 0 1 2023-04-10 17:52:08.252+00 2023-04-10 17:52:08.288+00 276 276 29/03/2023 13:00-JBA8C54-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267470 expense
267471 2290 2023-03-29 17:35:58+00 23.4 23.4 0 0 1 2023-04-10 17:52:13.144+00 2023-04-10 17:52:13.156+00 276 276 29/03/2023 14:35-JBK8C29-6040545 SP 215 - km 65+550 - Leste - Santa Cruz das Palmeiras 6040545 DES-267471 expense
267472 2290 2023-03-28 18:17:57+00 44.4 44.4 0 0 1 2023-04-10 17:52:17.369+00 2023-04-10 17:52:17.4+00 276 276 28/03/2023 15:17-JAM6F42-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267472 expense
267473 2290 2023-03-29 17:47:41+00 51.8 51.8 0 0 1 2023-04-10 17:52:22.158+00 2023-04-10 17:52:22.168+00 276 276 29/03/2023 14:47-RVT4F04-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267473 expense
267474 2290 2023-03-29 16:57:36+00 66.6 66.6 0 0 1 2023-04-10 17:52:28.575+00 2023-04-10 17:52:28.6+00 276 276 29/03/2023 13:57-CRG6115-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-267474 expense
267475 2290 2023-03-29 16:34:32+00 37 37 0 0 1 2023-04-10 17:52:33.046+00 2023-04-10 17:52:33.056+00 276 276 29/03/2023 13:34-JBA7A14-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-267475 expense
329122 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 16:53:03.453+00 2023-06-28 16:53:03.467+00 276 276 Rastreador/Serviços-JBB5J01-6584115-1791 6584115-1791 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329122 expense
329126 2423 2023-05-30 03:00:00+00 63.29 63.29 0 0 1 2023-06-28 16:53:10.323+00 2023-06-28 16:53:10.329+00 276 276 Rastreador/Mensalidade-JBB5J01-6584115-1795 6584115-1795 LOCAÇÃO TRAVA DE 5ª RODA DES-329126 expense
329135 2423 2023-05-30 03:00:00+00 14.73 14.73 0 0 1 2023-06-28 16:53:25.173+00 2023-06-28 16:53:25.187+00 276 276 Rastreador/Mensalidade-JBB5J02-6584115-1804 6584115-1804 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329135 expense
329140 2423 2023-05-30 03:00:00+00 1.75 1.75 0 0 1 2023-06-28 16:53:36.208+00 2023-06-28 16:53:36.224+00 276 276 Rastreador/Mensalidade-JBB5J02-6584115-1809 6584115-1809 LOCACAO SENSOR PORTA CARONA DES-329140 expense