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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
98747 2290 209 2022-07-09 10:24:19+00 42 42 0 0 1 2022-10-25 16:19:24.297+00 2022-12-09 13:22:11.811+00 870 177 870 DES-098747 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-098747 expense
98751 2290 1482 2022-07-09 09:21:35+00 23.4 23.4 0 0 1 2022-10-25 16:19:30.111+00 2022-12-09 13:22:42.759+00 870 177 870 DES-098751 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098751 expense
98754 2290 332 2022-07-09 09:23:13+00 46.8 46.8 0 0 1 2022-10-25 16:19:50.896+00 2022-12-09 13:22:39.633+00 870 177 870 DES-098754 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098754 expense
98744 2290 330 2022-07-09 07:42:11+00 63 63 0 0 1 2022-10-25 16:19:18.517+00 2022-12-09 13:22:59.885+00 870 177 870 DES-098744 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098744 expense
46837 2290 127 2022-09-07 21:29:04+00 42 42 0 0 1 2022-09-30 12:10:14.006+00 2022-12-08 14:23:36.499+00 870 177 870 DES-046837 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-046837 expense
280292 2423 2023-04-30 03:00:00+00 2 2 0 0 1 2023-05-03 11:19:42.663+00 2023-05-03 11:19:42.669+00 276 276 Rastreador/Mensalidade-BPQ2962-6543553-26 6543553-26 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280292 expense
46834 2290 331 2022-09-07 21:14:03+00 46.8 46.8 0 0 1 2022-09-30 12:10:08.937+00 2022-12-08 14:23:43.341+00 870 177 870 DES-046834 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-046834 expense
98571 2290 204 2022-07-08 16:00:02+00 53 53 0 0 1 2022-10-25 16:13:55.643+00 2022-12-09 13:32:45.729+00 870 177 870 DES-098571 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-098571 expense
98556 2290 283 2022-07-08 14:13:22+00 94.62 94.62 0 0 1 2022-10-25 16:13:31.696+00 2022-12-09 13:34:12.222+00 870 177 870 DES-098556 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098556 expense
93759 2290 332 2022-07-07 23:36:25+00 51.8 51.8 0 0 1 2022-10-25 13:52:17.935+00 2022-12-09 13:44:13.459+00 870 177 870 DES-093759 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093759 expense