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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
165962 2290 2022-12-01 11:48:39+00 33.72 33.72 0 0 1 2023-01-10 14:11:20.363+00 2023-01-10 14:11:20.369+00 870 870 01/12/2022 08:48-JBB3A26-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165962 expense
165964 2290 2022-11-30 09:23:57+00 44.4 44.4 0 0 1 2023-01-10 14:11:22.206+00 2023-01-10 14:11:22.223+00 870 870 30/11/2022 06:23-JBB0J64-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-165964 expense
165981 2290 2022-12-01 12:34:43+00 63 63 0 0 1 2023-01-10 14:11:45.849+00 2023-01-10 14:11:45.856+00 870 870 01/12/2022 09:34-JAM6F42-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165981 expense
165985 2290 2022-11-29 14:25:04+00 42.6 42.6 0 0 1 2023-01-10 14:11:50.214+00 2023-01-10 14:11:50.219+00 870 870 29/11/2022 11:25-RUP4H46-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165985 expense
280637 2423 2023-04-30 03:00:00+00 2.24 2.24 0 0 1 2023-05-03 11:28:28.026+00 2023-05-03 11:28:28.032+00 276 276 Rastreador/Mensalidade-GDM9E48-6543553-390 6543553-390 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280637 expense
45036 2290 177 2022-08-29 16:36:30+00 23.4 23.4 0 0 1 2022-09-30 11:22:54.239+00 2022-11-29 21:49:42.221+00 870 77 870 DES-045036 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045036 expense
45020 2290 1481 2022-08-29 16:30:27+00 83.7 83.7 0 0 1 2022-09-30 11:22:34.956+00 2022-11-29 21:49:46.464+00 870 77 870 DES-045020 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045020 expense
45032 2290 202 2022-08-29 16:21:57+00 12.5 12.5 0 0 1 2022-09-30 11:22:49.365+00 2022-11-29 21:49:49.404+00 870 77 870 DES-045032 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045032 expense
45034 2290 185 2022-08-29 16:01:21+00 29.45 29.45 0 0 1 2022-09-30 11:22:51.294+00 2022-11-29 21:49:56.023+00 870 77 870 DES-045034 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045034 expense
45045 2290 1479 2022-08-29 16:00:16+00 94.5 94.5 0 0 1 2022-09-30 11:23:04.515+00 2022-11-29 21:49:57.384+00 870 77 870 DES-045045 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045045 expense