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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
52959 2290 321 2022-09-09 11:20:33+00 115.14 115.14 0 0 1 2022-09-30 14:27:12.829+00 2022-12-08 14:10:30.58+00 870 177 870 DES-052959 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052959 expense
52947 2290 153 2022-09-09 11:01:26+00 19.5 19.5 0 0 1 2022-09-30 14:26:55.151+00 2022-12-08 14:10:47.847+00 870 177 870 DES-052947 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052947 expense
52944 2290 192 2022-09-09 10:59:43+00 10 10 0 0 1 2022-09-30 14:26:50.633+00 2022-12-08 14:10:49.246+00 870 177 870 DES-052944 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052944 expense
278221 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:16:19.571+00 2023-05-02 15:16:19.578+00 276 276 Rastreador/Serviços-EYU0065-6502664-211 6502664-211 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278221 expense
435839 3 598 2023-11-20 11:54:00+00 17026.14 17026.14 0 0 2023-11-24 19:38:59.793+00 2023-12-01 11:14:58.031+00 1767 1767 1767 DES-435839 expense
52946 2290 123 2022-09-09 10:58:32+00 63 63 0 0 1 2022-09-30 14:26:53.433+00 2022-12-08 14:10:50.995+00 870 177 870 DES-052946 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052946 expense
84667 2290 1481 2022-09-25 10:29:12+00 64.8 64.8 0 0 1 2022-10-24 17:13:05.06+00 2022-12-06 02:34:35.482+00 870 177 870 DES-084667 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-084667 expense
52940 2290 107 2022-09-09 10:51:26+00 52.53 52.53 0 0 1 2022-09-30 14:26:44.196+00 2022-12-08 14:10:55.887+00 870 177 870 DES-052940 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052940 expense
84682 2290 108 2022-09-25 08:10:19+00 36.4 36.4 0 0 1 2022-10-24 17:13:23.269+00 2022-12-06 02:35:02.433+00 870 177 870 DES-084682 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-084682 expense
52948 2290 192 2022-09-09 10:48:31+00 19.6 19.6 0 0 1 2022-09-30 14:26:56.977+00 2022-12-08 14:10:58.554+00 870 177 870 DES-052948 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-052948 expense