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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
96143 2290 2022-07-07 19:21:17+00 94.5 94.5 0 0 1 2022-10-25 15:09:14.871+00 2022-12-09 13:50:56.627+00 870 177 870 DES-096143 PRV1689 5246234 DES-096143 expense
96149 2290 69 2022-07-09 22:11:02+00 72 72 0 0 1 2022-10-25 15:09:19.432+00 2022-12-09 15:01:56.255+00 870 177 870 DES-096149 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096149 expense
96136 2290 117 2022-07-10 00:13:38+00 29.6 29.6 0 0 1 2022-10-25 15:09:10.299+00 2022-12-09 15:00:37.501+00 870 177 870 DES-096136 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096136 expense
96227 2290 1480 2022-07-09 22:08:48+00 42 42 0 0 1 2022-10-25 15:11:21.454+00 2022-12-09 15:01:58.283+00 870 177 870 DES-096227 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5294728 DES-096227 expense
96128 2290 2022-07-07 23:37:00+00 83.69 83.69 0 0 1 2022-10-25 15:09:05.237+00 2022-12-09 13:44:12.309+00 870 177 870 DES-096128 PRV1819 5246234 DES-096128 expense
96194 2290 285 2022-07-09 20:15:09+00 69.6 69.6 0 0 1 2022-10-25 15:10:17.412+00 2022-12-09 15:03:49.75+00 870 177 870 DES-096194 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096194 expense
278217 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 15:16:08.253+00 2023-05-02 15:16:08.265+00 276 276 Rastreador/Mensalidade-EYU0065-6502664-207 6502664-207 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278217 expense
96256 2290 105 2022-07-09 19:05:15+00 36.4 36.4 0 0 1 2022-10-25 15:12:50.612+00 2022-12-09 15:04:51.216+00 870 177 870 DES-096256 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096256 expense
96184 2290 280 2022-07-09 20:11:25+00 78.3 78.3 0 0 1 2022-10-25 15:10:04.863+00 2022-12-09 15:03:54.335+00 870 177 870 DES-096184 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096184 expense
96172 2290 326 2022-07-09 17:26:09+00 41.6 41.6 0 0 1 2022-10-25 15:09:46.375+00 2022-12-09 15:06:49.748+00 870 177 870 DES-096172 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096172 expense