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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
142852 2290 2022-11-09 18:29:00+00 42 42 0 0 1 2022-12-13 11:35:00.8+00 2022-12-13 11:35:00.82+00 870 870 09/11/2022 15:29-JBA6D31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142852 expense
142853 2290 2022-11-08 17:44:00+00 32.9 32.9 0 0 1 2022-12-13 11:35:02.535+00 2022-12-13 11:35:02.542+00 870 870 08/11/2022 14:44-RUP4H49-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-142853 expense
278410 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:23:22.288+00 2023-05-02 15:23:22.292+00 276 276 Rastreador/Mensalidade-ITE1600-6502664-435 6502664-435 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278410 expense
435480 70 2023-11-20 13:32:55+00 3069.558 3069.558 0 0 1 2023-11-23 19:20:45.715+00 2023-11-23 19:20:45.722+00 43 43 20/11/2023 10:32-Diesel S10-700 DES-435480 expense
98882 2290 1478 2022-07-10 06:36:58+00 55.86 55.86 0 0 1 2022-10-25 16:23:59.088+00 2022-12-09 14:59:50.683+00 870 177 870 DES-098882 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098882 expense
98897 2290 129 2022-07-09 16:19:15+00 19.5 19.5 0 0 1 2022-10-25 16:24:22.633+00 2022-12-09 15:08:36.383+00 870 177 870 DES-098897 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098897 expense
98907 2290 320 2022-07-10 08:30:47+00 22.5 22.5 0 0 1 2022-10-25 16:24:40.11+00 2022-12-09 14:59:21.68+00 870 177 870 DES-098907 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098907 expense
98899 2290 329 2022-07-10 05:54:18+00 73.62 73.62 0 0 1 2022-10-25 16:24:27.192+00 2022-12-09 14:59:53.574+00 870 177 870 DES-098899 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098899 expense
98900 2290 1479 2022-07-10 09:10:57+00 48.07 48.07 0 0 1 2022-10-25 16:24:28.497+00 2022-12-09 14:58:57.162+00 870 177 870 DES-098900 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-098900 expense
98892 2290 128 2022-07-10 07:32:51+00 16.2 16.2 0 0 1 2022-10-25 16:24:16.091+00 2022-12-09 14:59:40.381+00 870 177 870 DES-098892 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098892 expense