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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
98914 2290 125 2022-07-10 08:55:40+00 37 37 0 0 1 2022-10-25 16:24:56.011+00 2022-12-09 14:59:10.268+00 870 177 870 DES-098914 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098914 expense
98873 2290 320 2022-07-10 06:50:47+00 83.7 83.7 0 0 1 2022-10-25 16:23:43.846+00 2022-12-09 14:59:48.011+00 870 177 870 DES-098873 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098873 expense
98889 2290 321 2022-07-10 07:32:55+00 63 63 0 0 1 2022-10-25 16:24:11.706+00 2022-12-09 14:59:39.365+00 870 177 870 DES-098889 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098889 expense
278411 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:23:23.51+00 2023-05-02 15:23:23.514+00 276 276 Rastreador/Mensalidade-ITE1600-6502664-436 6502664-436 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278411 expense
98894 2290 285 2022-07-10 07:44:14+00 43.2 43.2 0 0 1 2022-10-25 16:24:18.612+00 2022-12-09 14:59:36.419+00 870 177 870 DES-098894 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098894 expense
98872 2290 329 2022-07-10 05:01:32+00 55 55 0 0 1 2022-10-25 16:23:42.125+00 2022-12-09 14:59:57.186+00 870 177 870 DES-098872 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098872 expense
98903 2290 320 2022-07-10 09:08:13+00 35.1 35.1 0 0 1 2022-10-25 16:24:32.878+00 2022-12-09 14:58:58.045+00 870 177 870 DES-098903 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-098903 expense
98891 2290 1482 2022-07-10 09:00:29+00 95.4 95.4 0 0 1 2022-10-25 16:24:14.855+00 2022-12-09 14:59:07.246+00 870 177 870 DES-098891 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098891 expense
98915 2290 319 2022-07-10 08:30:01+00 59.2 59.2 0 0 1 2022-10-25 16:24:57.797+00 2022-12-09 14:59:22.601+00 870 177 870 DES-098915 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098915 expense
98880 2290 321 2022-07-10 08:40:45+00 94.5 94.5 0 0 1 2022-10-25 16:23:55.561+00 2022-12-09 14:59:17.481+00 870 177 870 DES-098880 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098880 expense