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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
285617 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:40:53.324+00 2023-05-15 19:40:53.339+00 276 276 Rastreador/Mensalidade-JBB5I99-2100-102 2100-102 LOCAÇÃO DES-285617 expense
377236 5 592 2023-08-10 11:00:00+00 248.79 248.79 0 2023-08-11 17:10:08.459+00 2023-08-11 17:10:08.467+00 37 37 DES-377236 expense
176763 2290 2022-12-18 10:56:48+00 128.63 128.63 0 0 1 2023-01-11 11:38:54.577+00 2023-01-11 11:38:54.582+00 870 870 18/12/2022 07:56-JAQ1C68-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-176763 expense
176764 2290 2022-12-18 23:44:01+00 42.18 42.18 0 0 1 2023-01-11 11:38:56.06+00 2023-01-11 11:38:56.072+00 870 870 18/12/2022 20:44-JBA8C67-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176764 expense
176766 2290 2022-12-18 23:47:09+00 21.6 21.6 0 0 1 2023-01-11 11:38:59.232+00 2023-01-11 11:38:59.243+00 870 870 18/12/2022 20:47-JBB5J03-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-176766 expense
176768 2290 2022-12-18 12:50:41+00 304.2 304.2 0 0 1 2023-01-11 11:39:02.916+00 2023-01-11 11:39:02.944+00 870 870 18/12/2022 09:50-RUP4H47-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176768 expense
176769 2290 2022-12-19 00:34:29+00 57.19 57.19 0 0 1 2023-01-11 11:39:06.705+00 2023-01-11 11:39:06.716+00 870 870 18/12/2022 21:34-JAM6F42-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-176769 expense
176771 2290 2022-12-18 23:55:16+00 25.8 25.8 0 0 1 2023-01-11 11:39:09.562+00 2023-01-11 11:39:09.568+00 870 870 18/12/2022 20:55-JBA5G82-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-176771 expense
176777 2290 2022-12-18 19:15:54+00 105.73 105.73 0 0 1 2023-01-11 11:39:20.92+00 2023-01-11 11:39:20.934+00 870 870 18/12/2022 16:15-RUT4J71-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-176777 expense
176782 2290 2022-12-18 09:46:05+00 58.2 58.2 0 0 1 2023-01-11 11:39:29.033+00 2023-01-11 11:39:29.048+00 870 870 18/12/2022 06:46-JAM6E34-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176782 expense