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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
278090 2423 2023-03-31 03:00:00+00 1.47 1.47 0 0 1 2023-05-02 15:10:58.696+00 2023-05-02 15:10:58.713+00 276 276 Rastreador/Mensalidade-CRG6115-6502664-57 6502664-57 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278090 expense
92483 2290 132 2022-07-04 18:04:26+00 63 63 0 0 1 2022-10-25 12:15:48.753+00 2022-12-09 13:10:38.338+00 870 177 870 DES-092483 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092483 expense
78172 2290 121 2022-09-20 21:14:54+00 23.4 23.4 0 0 1 2022-10-24 14:20:24.759+00 2022-12-07 19:58:16.896+00 870 177 870 DES-078172 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078172 expense
78150 2290 211 2022-09-20 21:02:53+00 32.4 32.4 0 0 1 2022-10-24 14:19:32.605+00 2022-12-07 19:58:28.492+00 870 177 870 DES-078150 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078150 expense
78196 2290 208 2022-09-20 20:24:51+00 31.2 31.2 0 0 1 2022-10-24 14:21:15.001+00 2022-12-07 19:59:31.083+00 870 177 870 DES-078196 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078196 expense
78174 2290 158 2022-09-20 21:30:53+00 42 42 0 0 1 2022-10-24 14:20:32.698+00 2022-12-07 19:58:04.453+00 870 177 870 DES-078174 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-078174 expense
78258 2290 339 2022-09-20 19:33:19+00 10.2 10.2 0 0 1 2022-10-24 14:22:56.074+00 2022-12-07 20:00:40.019+00 870 177 870 DES-078258 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-078258 expense
78316 2290 194 2022-09-20 19:08:24+00 90.6 90.6 0 0 1 2022-10-24 14:24:13.453+00 2022-12-07 20:01:22.523+00 870 177 870 DES-078316 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078316 expense
78141 2290 130 2022-09-20 21:36:53+00 60 60 0 0 1 2022-10-24 14:19:09.568+00 2022-12-07 19:57:56.573+00 870 177 870 DES-078141 SP-280 - km 158+300 - OESTE - Quadra 5593777 DES-078141 expense
78190 2290 199 2022-09-20 21:57:18+00 39.2 39.2 0 0 1 2022-10-24 14:20:58.857+00 2022-12-07 19:57:33.085+00 870 177 870 DES-078190 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-078190 expense