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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
169641 2290 2022-12-12 16:46:52+00 10 10 0 0 1 2023-01-10 17:04:31.342+00 2023-01-10 17:04:31.345+00 870 870 12/12/2022 13:46-JBA5H96-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169641 expense
280468 2423 2023-04-30 03:00:00+00 17.32 17.32 0 0 1 2023-05-03 11:24:36.374+00 2023-05-03 11:24:36.38+00 276 276 Rastreador/Mensalidade-EYP3339-6543553-203 6543553-203 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280468 expense
128736 2290 2022-10-26 18:35:55+00 85.2 85.2 0 0 1 2022-11-10 12:07:59.488+00 2022-12-05 18:30:38.403+00 870 177 870 DES-128736 SP-055 - km 250 - Oeste - Santos 5709676 DES-128736 expense
128730 2290 2022-10-26 18:51:41+00 16.2 16.2 0 0 1 2022-11-10 12:07:50.452+00 2022-12-05 18:30:10.732+00 870 177 870 DES-128730 BR-381 - km 659+000 - SUL - Santo Antonio do Amparo 5709676 DES-128730 expense
128728 2290 2022-10-26 19:35:10+00 15.6 15.6 0 0 1 2022-11-10 12:07:47.301+00 2022-12-05 18:29:27.776+00 870 177 870 DES-128728 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128728 expense
128716 2290 2022-10-26 17:16:21+00 41.6 41.6 0 0 1 2022-11-10 12:07:16.612+00 2022-12-05 18:32:40.278+00 870 177 870 DES-128716 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128716 expense
128726 2290 2022-10-26 17:13:53+00 29.6 29.6 0 0 1 2022-11-10 12:07:43.101+00 2022-12-05 18:32:42.676+00 870 177 870 DES-128726 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128726 expense
128720 2290 2022-10-26 17:29:26+00 37 37 0 0 1 2022-11-10 12:07:28.173+00 2022-12-05 18:32:17.907+00 870 177 870 DES-128720 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128720 expense
128721 2290 2022-10-26 17:26:08+00 44.4 44.4 0 0 1 2022-11-10 12:07:30.845+00 2022-12-05 18:32:23.641+00 870 177 870 DES-128721 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128721 expense
128723 2290 2022-10-26 17:20:26+00 27 27 0 0 1 2022-11-10 12:07:37.009+00 2022-12-05 18:32:31.548+00 870 177 870 DES-128723 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128723 expense