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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
96836 2290 182 2022-07-12 16:30:42+00 23.4 23.4 0 0 1 2022-10-25 15:29:16.216+00 2022-12-09 14:37:08.142+00 870 177 870 DES-096836 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096836 expense
96821 2290 332 2022-07-12 17:51:20+00 37.8 37.8 0 0 1 2022-10-25 15:28:56.071+00 2022-12-09 14:36:01.284+00 870 177 870 DES-096821 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096821 expense
96858 2290 117 2022-07-12 19:33:41+00 20.8 20.8 0 0 1 2022-10-25 15:29:52.746+00 2022-12-09 14:33:56.756+00 870 177 870 DES-096858 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096858 expense
96844 2290 153 2022-07-12 18:35:41+00 15.6 15.6 0 0 1 2022-10-25 15:29:26.202+00 2022-12-09 14:35:09.252+00 870 177 870 DES-096844 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096844 expense
96822 2290 149 2022-07-12 17:58:43+00 31.8 31.8 0 0 1 2022-10-25 15:28:57.462+00 2022-12-09 14:35:55.395+00 870 177 870 DES-096822 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096822 expense
96859 2290 188 2022-07-12 16:22:37+00 44.4 44.4 0 0 1 2022-10-25 15:29:55.678+00 2022-12-09 14:37:14.092+00 870 177 870 DES-096859 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096859 expense
96860 2290 172 2022-07-12 16:22:33+00 44.4 44.4 0 0 1 2022-10-25 15:29:57.194+00 2022-12-09 14:37:15.16+00 870 177 870 DES-096860 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096860 expense
278356 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:21:43.441+00 2023-05-02 15:21:43.447+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-364 6502664-364 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278356 expense
435462 70 2023-11-15 23:18:32+00 105.46199999999999 105.46199999999999 0 0 1 2023-11-23 19:17:43.495+00 2023-11-23 19:17:43.503+00 43 43 15/11/2023 20:18-Diesel S10-524 DES-435462 expense
88053 2290 284 2022-06-29 15:21:06+00 35.1 35.1 0 0 1 2022-10-24 19:42:28.969+00 2022-11-29 20:35:24.273+00 870 77 870 DES-088053 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-088053 expense