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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
280693 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:29:47.791+00 2023-05-03 11:29:47.804+00 276 276 Rastreador/Serviços-IVI6260-6543553-472 6543553-472 ROTOGRAMA FALADO PARA TM CAN DES-280693 expense
280695 2423 2023-04-30 03:00:00+00 16.02 16.02 0 0 1 2023-05-03 11:29:50.782+00 2023-05-03 11:29:50.788+00 276 276 Rastreador/Mensalidade-IVI6260-6543553-474 6543553-474 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280695 expense
280699 2423 2023-04-30 03:00:00+00 2.66 2.66 0 0 1 2023-05-03 11:29:54.949+00 2023-05-03 11:29:54.954+00 276 276 Rastreador/Mensalidade-IVI6269-6543553-478 6543553-478 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280699 expense
280706 2423 2023-04-30 03:00:00+00 17.38 17.38 0 0 1 2023-05-03 11:30:02.886+00 2023-05-03 11:30:02.892+00 276 276 Rastreador/Mensalidade-IVI6272-6543553-485 6543553-485 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280706 expense
280710 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:30:07.741+00 2023-05-03 11:30:07.755+00 276 276 Rastreador/Serviços-IVI6272-6543553-489 6543553-489 ROTOGRAMA FALADO PARA TM CAN DES-280710 expense
437350 70 2023-11-29 00:48:34+00 576.9720000000001 576.9720000000001 0 0 1 2023-11-29 12:04:23.44+00 2023-11-29 12:04:23.448+00 43 43 28/11/2023 21:48-Diesel S10-538 DES-437350 expense
39680 2290 1479 2022-08-15 10:17:20+00 112.5 112.5 0 0 1 2022-09-29 13:51:28.19+00 2022-11-22 13:37:52.576+00 870 77 870 DES-039680 SP-310 - km 346+404 - Norte - Fernando Prestes 5425013 DES-039680 expense
39673 2290 1481 2022-08-15 10:05:11+00 83.69 83.69 0 0 1 2022-09-29 13:51:20.331+00 2022-11-22 13:37:57.976+00 870 77 870 DES-039673 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039673 expense
39663 2290 1480 2022-08-15 09:51:25+00 168.3 168.3 0 0 1 2022-09-29 13:51:07.369+00 2022-11-22 13:38:04.621+00 870 77 870 DES-039663 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-039663 expense
39642 2290 332 2022-08-15 09:41:38+00 35.7 35.7 0 0 1 2022-09-29 13:50:40.317+00 2022-11-22 13:38:06.31+00 870 77 870 DES-039642 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-039642 expense