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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
86988 2290 2022-09-25 17:52:30+00 22.5 22.5 0 0 1 2022-10-24 18:13:36.64+00 2022-12-06 02:31:49.777+00 870 177 870 DES-086988 PRV1759 5593777 DES-086988 expense
86983 2290 2022-09-25 12:51:10+00 63 63 0 0 1 2022-10-24 18:13:27.672+00 2022-12-06 02:33:48.987+00 870 177 870 DES-086983 PRV1H39 5593777 DES-086983 expense
86986 2290 2022-09-25 18:31:40+00 95.4 95.4 0 0 1 2022-10-24 18:13:33.206+00 2022-12-06 02:31:38.247+00 870 177 870 DES-086986 PRV1H39 5593777 DES-086986 expense
86989 2290 2022-09-25 18:42:58+00 271.8 271.8 0 0 1 2022-10-24 18:13:38.132+00 2022-12-06 02:31:30.086+00 870 177 870 DES-086989 PRV1809 5593777 DES-086989 expense
278288 2423 2023-03-31 03:00:00+00 3.83 3.83 0 0 1 2023-05-02 15:18:49.455+00 2023-05-02 15:18:49.463+00 276 276 Rastreador/Mensalidade-FOP6A93-6502664-278 6502664-278 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278288 expense
108543 70 2022-11-04 21:28:37+00 2354.4570000000003 2354.4570000000003 0 0 1 2022-11-07 14:02:22.916+00 2022-11-07 14:02:22.923+00 43 43 04/11/2022 18:28-Diesel S10-647 DES-108543 expense
86984 2290 2022-09-26 02:27:43+00 65.1 65.1 0 0 1 2022-10-24 18:13:30.368+00 2022-12-06 02:30:39.685+00 870 177 870 DES-086984 RNG4D02 5593777 DES-086984 expense
46825 2290 1477 2022-09-07 21:55:37+00 94.5 94.5 0 0 1 2022-09-30 12:09:57.799+00 2022-12-08 14:23:32.187+00 870 177 870 DES-046825 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046825 expense
46821 2290 134 2022-09-07 21:50:15+00 33.72 33.72 0 0 1 2022-09-30 12:09:52.702+00 2022-12-08 14:23:33.852+00 870 177 870 DES-046821 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046821 expense
46832 2290 125 2022-09-07 21:23:20+00 63.6 63.6 0 0 1 2022-09-30 12:10:06.73+00 2022-12-08 14:23:39.194+00 870 177 870 DES-046832 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046832 expense