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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
278882 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:35:21.808+00 2023-05-02 15:35:21.816+00 276 276 Rastreador/Serviços-JAQ8C39-6502664-984 6502664-984 ROTOGRAMA FALADO PARA TM CAN DES-278882 expense
2024-01-02 03:00:00+00 435762 644 1892 2023-09-21 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:07:38.134+00 2023-11-24 17:07:38.139+00 1172 1172 1DD8139701 1DD8139701 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO PAULO DER - SP DES-435762 expense
102910 2290 201 2022-07-18 08:43:44+00 11.7 11.7 0 0 1 2022-10-25 19:09:06.209+00 2022-12-08 19:52:43.88+00 870 177 870 DES-102910 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102910 expense
102908 2290 176 2022-07-18 10:57:24+00 55.8 55.8 0 0 1 2022-10-25 19:09:04.357+00 2022-12-08 19:51:28.383+00 870 177 870 DES-102908 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-102908 expense
102914 2290 176 2022-07-18 11:30:06+00 63 63 0 0 1 2022-10-25 19:09:08.908+00 2022-12-08 19:51:19.123+00 870 177 870 DES-102914 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102914 expense
102922 2290 133 2022-07-16 21:22:23+00 23.2 23.2 0 0 1 2022-10-25 19:09:15.514+00 2022-12-08 20:03:13.225+00 870 177 870 DES-102922 BR-040 - km 93+275 - NORTE - Cristalina 5333791 DES-102922 expense
102880 2290 322 2022-07-18 08:31:59+00 73.62 73.62 0 0 1 2022-10-25 19:08:24.656+00 2022-12-08 19:52:45.576+00 870 177 870 DES-102880 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-102880 expense
102899 2290 158 2022-07-18 09:27:23+00 55.8 55.8 0 0 1 2022-10-25 19:08:56.096+00 2022-12-08 19:52:13.798+00 870 177 870 DES-102899 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-102899 expense
102935 2290 2022-07-11 12:24:35+00 168.3 168.3 0 0 1 2022-10-25 19:09:32.522+00 2022-12-09 14:49:38.947+00 870 177 870 DES-102935 RNF3J30 5294728 DES-102935 expense
102895 2290 2022-07-10 19:02:06+00 39.42 39.42 0 0 1 2022-10-25 19:08:52.815+00 2022-12-09 14:53:15.632+00 870 177 870 DES-102895 RNF3J30 5294728 DES-102895 expense