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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
161929 2290 2022-11-28 13:34:09+00 23.56 23.56 0 0 1 2023-01-10 11:47:38.725+00 2023-01-10 11:47:38.744+00 870 870 28/11/2022 10:34-JBA7J67-5821299 BR 116 - km 165 - NORTE - JACAREI 5821299 DES-161929 expense
161931 2290 2022-11-29 03:31:38+00 35 35 0 0 1 2023-01-10 11:47:42.893+00 2023-01-10 11:47:42.904+00 870 870 29/11/2022 00:31-BHT2D21-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161931 expense
279210 2423 2023-03-31 03:00:00+00 3.29 3.29 0 0 1 2023-05-02 15:44:52.194+00 2023-05-02 15:44:52.2+00 276 276 Rastreador/Mensalidade-JBA6J83-6502664-1413 6502664-1413 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279210 expense
111822 2290 2022-10-03 18:34:30+00 12.5 12.5 0 0 1 2022-11-07 20:14:45.057+00 2022-12-06 00:50:05.781+00 870 177 870 DES-111822 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111822 expense
111819 2290 2022-10-03 18:42:35+00 35.1 35.1 0 0 1 2022-11-07 20:14:41.797+00 2022-12-06 00:50:03.813+00 870 177 870 DES-111819 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-111819 expense
111825 2290 2022-10-03 17:52:28+00 30.6 30.6 0 0 1 2022-11-07 20:15:13.206+00 2022-12-06 00:50:20.976+00 870 177 870 DES-111825 BR-116 - km 698+41 - Sul - Jequie 5626733 DES-111825 expense
111821 2290 2022-10-03 18:32:46+00 31.8 31.8 0 0 1 2022-11-07 20:14:43.965+00 2022-12-06 00:50:06.675+00 870 177 870 DES-111821 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-111821 expense
111831 2290 2022-10-03 16:59:39+00 4.9 4.9 0 0 1 2022-11-07 20:15:22.073+00 2022-12-06 00:50:39.179+00 870 177 870 DES-111831 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-111831 expense
111837 2290 2022-10-03 18:54:30+00 21 21 0 0 1 2022-11-07 20:15:30.478+00 2022-12-06 00:49:56.133+00 870 177 870 DES-111837 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111837 expense
111834 2290 2022-10-03 16:53:33+00 112.2 112.2 0 0 1 2022-11-07 20:15:26.51+00 2022-12-06 00:50:40.938+00 870 177 870 DES-111834 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-111834 expense