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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
145304 2290 2022-11-12 12:28:40+00 15 15 0 0 1 2022-12-13 12:41:37.16+00 2022-12-13 12:41:37.166+00 870 870 12/11/2022 09:28-JAM6E34-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145304 expense
145306 2290 2022-11-12 13:20:23+00 39.33 39.33 0 0 1 2022-12-13 12:41:40.223+00 2022-12-13 12:41:40.239+00 870 870 12/11/2022 10:20-JBA6D30-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145306 expense
278933 2423 2023-03-31 03:00:00+00 2.9 2.9 0 0 1 2023-05-02 15:36:35.763+00 2023-05-02 15:36:35.769+00 276 276 Rastreador/Mensalidade-JAT2G64-6502664-1035 6502664-1035 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278933 expense
145326 2290 2022-11-12 13:40:51+00 76.76 76.76 0 0 1 2022-12-13 12:42:27.738+00 2022-12-13 12:42:27.748+00 870 870 12/11/2022 10:40-JBA6D37-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145326 expense
145334 2290 2022-11-12 11:33:30+00 39.33 39.33 0 0 1 2022-12-13 12:42:42.304+00 2022-12-13 12:42:42.311+00 870 870 12/11/2022 08:33-JBA6D30-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145334 expense
436161 70 2023-11-23 14:09:58+00 2339.031 2339.031 0 0 1 2023-11-27 12:44:07.684+00 2023-11-27 12:44:07.712+00 43 43 23/11/2023 11:09-Diesel S10-639 DES-436161 expense
145342 2290 2022-11-12 09:51:10+00 23.4 23.4 0 0 1 2022-12-13 12:42:55.8+00 2022-12-13 12:42:55.805+00 870 870 12/11/2022 06:51-JAP6D37-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145342 expense
145344 2290 2022-11-12 02:03:22+00 63 63 0 0 1 2022-12-13 12:42:58.684+00 2022-12-13 12:42:58.699+00 870 870 11/11/2022 23:03-JBA5H89-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145344 expense
145345 2290 2022-11-12 10:03:51+00 10 10 0 0 1 2022-12-13 12:42:59.862+00 2022-12-13 12:42:59.875+00 870 870 12/11/2022 07:03-JAQ1C58-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145345 expense
145346 2290 2022-11-12 10:56:53+00 83.7 83.7 0 0 1 2022-12-13 12:43:01.872+00 2022-12-13 12:43:01.882+00 870 870 12/11/2022 07:56-FLA5G16-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145346 expense