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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
87232 2290 245 2022-06-28 12:59:44+00 8.3 8.3 0 0 1 2022-10-24 18:56:37.048+00 2022-11-29 20:54:12.007+00 870 77 870 DES-087232 SP-065 - km 79+900 - Sul - Atibaia 5246234 DES-087232 expense
87230 2290 111 2022-06-28 12:17:20+00 36.4 36.4 0 0 1 2022-10-24 18:56:18.292+00 2022-11-29 20:54:50.513+00 870 77 870 DES-087230 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087230 expense
51142 2290 2022-09-07 19:00:32+00 89.49 89.49 0 0 1 2022-09-30 13:52:08.111+00 2022-12-08 14:24:57.173+00 870 177 870 DES-051142 RNG4D09 5509943 DES-051142 expense
49545 2290 172 2022-09-07 18:59:00+00 41.5 41.5 0 0 1 2022-09-30 13:12:54.652+00 2022-12-08 14:24:58.917+00 870 177 870 DES-049545 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049545 expense
93856 2290 1481 2022-07-05 18:20:42+00 94.5 94.5 0 0 1 2022-10-25 13:56:17.2+00 2022-12-09 13:00:54.369+00 870 177 870 DES-093856 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093856 expense
93836 2290 243 2022-07-05 17:21:08+00 2.2 2.2 0 0 1 2022-10-25 13:55:42.937+00 2022-12-09 13:01:57.791+00 870 177 870 DES-093836 SP-160 - km 16 - Sul - Diadema 5246234 DES-093836 expense
278300 2423 2023-03-31 03:00:00+00 2.65 2.65 0 0 1 2023-05-02 15:19:27.369+00 2023-05-02 15:19:27.379+00 276 276 Rastreador/Mensalidade-FXR4514-6502664-308 6502664-308 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278300 expense
93879 2290 177 2022-07-05 20:18:35+00 42.4 42.4 0 0 1 2022-10-25 13:57:17.85+00 2022-12-09 12:58:40.52+00 870 177 870 DES-093879 SP-330 - km 26+495 - Norte - Sao Paulo 5246234 DES-093879 expense
93829 2290 107 2022-07-05 17:47:19+00 27.3 27.3 0 0 1 2022-10-25 13:55:31.448+00 2022-12-09 13:01:31.694+00 870 177 870 DES-093829 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093829 expense
93860 2290 332 2022-07-05 19:47:30+00 73.62 73.62 0 0 1 2022-10-25 13:56:23.104+00 2022-12-09 12:59:15.978+00 870 177 870 DES-093860 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093860 expense