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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
89878 2290 194 2022-07-01 22:23:28+00 16.91 16.91 0 0 1 2022-10-24 21:26:45.862+00 2022-12-09 12:03:29.658+00 870 177 870 DES-089878 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089878 expense
89876 2290 179 2022-07-01 22:23:04+00 52.2 52.2 0 0 1 2022-10-24 21:26:39.322+00 2022-12-09 12:03:31.747+00 870 177 870 DES-089876 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-089876 expense
89907 2290 173 2022-07-01 19:30:16+00 37.2 37.2 0 0 1 2022-10-24 21:27:32.121+00 2022-12-09 12:05:05.177+00 870 177 870 DES-089907 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089907 expense
89895 2290 216 2022-07-01 19:55:01+00 31.2 31.2 0 0 1 2022-10-24 21:27:13.262+00 2022-12-09 12:04:52.87+00 870 177 870 DES-089895 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089895 expense
89887 2290 113 2022-07-01 19:56:09+00 113.6 113.6 0 0 1 2022-10-24 21:27:00.658+00 2022-12-09 12:04:51.919+00 870 177 870 DES-089887 SP-055 - km 250 - Oeste - Santos 5246234 DES-089887 expense
48138 2290 2022-09-01 01:49:04+00 70.77 70.77 0 0 1 2022-09-30 12:54:27.493+00 2022-11-29 21:18:07.955+00 870 77 870 DES-048138 PRV1789 5509943 DES-048138 expense
89896 2290 325 2022-07-01 19:50:07+00 46.8 46.8 0 0 1 2022-10-24 21:27:14.765+00 2022-12-09 12:04:54.823+00 870 177 870 DES-089896 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089896 expense
89883 2290 241 2022-07-01 19:40:09+00 4.9 4.9 0 0 1 2022-10-24 21:26:55.677+00 2022-12-09 12:04:59.156+00 870 177 870 DES-089883 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089883 expense
89906 2290 65 2022-07-01 15:30:40+00 60 60 0 0 1 2022-10-24 21:27:30.097+00 2022-12-09 12:08:33.863+00 870 177 870 DES-089906 SP-280 - km 208+400 - OESTE - Itatinga 5246234 DES-089906 expense
278040 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:08:52.212+00 2023-05-02 15:08:52.219+00 276 276 Rastreador/Mensalidade-BHT2D21-6502664-7 6502664-7 LOCACAO SENSOR PORTA CARONA DES-278040 expense