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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
282308 2423 2023-04-30 03:00:00+00 62.7 62.7 0 0 1 2023-05-03 12:16:02.88+00 2023-05-03 12:16:02.887+00 276 276 Rastreador/Mensalidade-RVT4F11-6543553-2564 6543553-2564 LOCAÇÃO TRAVA DE 5ª RODA DES-282308 expense
282312 2423 2023-04-30 03:00:00+00 1.4 1.4 0 0 1 2023-05-03 12:16:07.78+00 2023-05-03 12:16:07.798+00 276 276 Rastreador/Mensalidade-RVT4F12-6543553-2568 6543553-2568 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282312 expense
282315 2423 2023-04-30 03:00:00+00 2.53 2.53 0 0 1 2023-05-03 12:16:11.317+00 2023-05-03 12:16:11.323+00 276 276 Rastreador/Mensalidade-RVT4F12-6543553-2571 6543553-2571 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282315 expense
282321 2423 2023-03-31 03:00:00+00 2.17 2.17 0 0 1 2023-05-03 12:16:19.712+00 2023-05-03 12:16:19.718+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2577 6543553-2577 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282321 expense
282323 2423 2023-04-30 03:00:00+00 2.24 2.24 0 0 1 2023-05-03 12:16:21.895+00 2023-05-03 12:16:21.9+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2579 6543553-2579 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-282323 expense
173886 2290 2022-12-16 10:43:02+00 25.8 25.8 0 0 1 2023-01-10 19:06:46.656+00 2023-01-10 19:06:46.665+00 870 870 16/12/2022 07:43-EYP3339-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173886 expense
173887 2290 2022-12-16 10:48:39+00 58.2 58.2 0 0 1 2023-01-10 19:06:48.809+00 2023-01-10 19:06:48.819+00 870 870 16/12/2022 07:48-JBA6J87-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173887 expense
173889 2290 2022-12-16 10:57:22+00 72.8 72.8 0 0 1 2023-01-10 19:06:52.214+00 2023-01-10 19:06:52.233+00 870 870 16/12/2022 07:57-RUP4H47-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173889 expense
173890 2290 2022-12-16 10:48:26+00 202.8 202.8 0 0 1 2023-01-10 19:06:54.597+00 2023-01-10 19:06:54.603+00 870 870 16/12/2022 07:48-EYP3339-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173890 expense
173893 2290 2022-12-16 10:49:23+00 58.2 58.2 0 0 1 2023-01-10 19:07:00.133+00 2023-01-10 19:07:00.148+00 870 870 16/12/2022 07:49-JBA6D37-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173893 expense