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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
146324 2290 2022-11-15 13:53:11+00 47.21 47.21 0 0 1 2022-12-13 13:10:04.544+00 2022-12-13 13:10:04.555+00 870 870 15/11/2022 10:53-JBA7A27-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146324 expense
146333 2290 2022-11-15 10:17:07+00 50.63 50.63 0 0 1 2022-12-13 13:10:17.971+00 2022-12-13 13:10:17.979+00 870 870 15/11/2022 07:17-EZE2E72-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146333 expense
146337 2290 2022-11-15 05:59:21+00 52.53 52.53 0 0 1 2022-12-13 13:10:24.028+00 2022-12-13 13:10:24.036+00 870 870 15/11/2022 02:59-JBA6D34-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146337 expense
278982 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:39:38.432+00 2023-05-02 15:39:38.439+00 276 276 Rastreador/Serviços-JBA5F59-6502664-1185 6502664-1185 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278982 expense
146353 2290 2022-11-15 14:35:56+00 60.9 60.9 0 0 1 2022-12-13 13:10:57.4+00 2022-12-13 13:10:57.409+00 870 870 15/11/2022 11:35-JAQ5C16-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146353 expense
146355 2290 2022-11-15 14:35:37+00 63.08 63.08 0 0 1 2022-12-13 13:11:00.106+00 2022-12-13 13:11:00.116+00 870 870 15/11/2022 11:35-JAT2C84-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146355 expense
146357 2290 2022-11-15 13:56:02+00 35.1 35.1 0 0 1 2022-12-13 13:11:02.798+00 2022-12-13 13:11:02.803+00 870 870 15/11/2022 10:56-BHT2D21-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146357 expense
146342 2290 2022-11-15 09:53:14+00 78.3 78.3 0 0 1 2022-12-13 13:10:34.8+00 2022-12-13 13:13:14.482+00 870 870 870 15/11/2022 06:53-FZN8I98-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146342 expense
108190 70 2022-11-03 16:37:54+00 1913.6000000000001 1913.6000000000001 0 0 1 2022-11-04 14:25:29.911+00 2022-11-04 14:25:29.917+00 43 43 03/11/2022 13:37-Diesel S10-517 DES-108190 expense
108193 70 2022-11-03 15:20:15+00 1207.16 1207.16 0 0 1 2022-11-04 14:25:34.774+00 2022-11-04 14:25:34.784+00 43 43 03/11/2022 12:20-Diesel S10-529 DES-108193 expense