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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
169592 2290 2022-12-08 23:22:39+00 53 53 0 0 1 2023-01-10 17:03:28.395+00 2023-01-10 17:03:28.406+00 870 870 08/12/2022 20:22-JBB0J61-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169592 expense
169599 2290 2022-12-08 23:15:03+00 10 10 0 0 1 2023-01-10 17:03:36.208+00 2023-01-10 17:03:36.211+00 870 870 08/12/2022 20:15-JBA5F73-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169599 expense
169600 2290 2022-12-08 23:01:17+00 46.8 46.8 0 0 1 2023-01-10 17:03:37.149+00 2023-01-10 17:03:37.152+00 870 870 08/12/2022 20:01-DYW7814-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169600 expense
169602 2290 2022-12-08 23:06:33+00 49 49 0 0 1 2023-01-10 17:03:39.752+00 2023-01-10 17:03:39.759+00 870 870 08/12/2022 20:06-FMQ1553-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169602 expense
169606 2290 2022-12-08 23:17:34+00 35.7 35.7 0 0 1 2023-01-10 17:03:45.88+00 2023-01-10 17:03:45.887+00 870 870 08/12/2022 20:17-FYW0A26-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169606 expense
169614 2290 2022-12-08 22:28:05+00 35 35 0 0 1 2023-01-10 17:03:57.348+00 2023-01-10 17:03:57.352+00 870 870 08/12/2022 19:28-RUT4J87-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169614 expense
280465 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:24:31.656+00 2023-05-03 11:24:31.663+00 276 276 Rastreador/Mensalidade-EYP3339-6543553-200 6543553-200 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280465 expense
128703 2290 2022-10-26 17:21:04+00 31.2 31.2 0 0 1 2022-11-10 12:06:44.695+00 2022-12-05 18:32:30.087+00 870 177 870 DES-128703 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128703 expense
128698 2290 2022-10-26 14:36:32+00 16 16 0 0 1 2022-11-10 12:06:36.265+00 2022-12-05 18:35:56.74+00 870 177 870 DES-128698 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128698 expense
128695 2290 2022-10-24 10:46:40+00 271.8 271.8 0 0 1 2022-11-10 12:06:28.82+00 2022-12-05 19:08:56.786+00 870 177 870 DES-128695 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128695 expense