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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
333816 2423 2023-07-01 03:00:00+00 139 139 0 0 1 2023-07-06 19:39:10.023+00 2023-07-06 19:39:10.03+00 276 276 Rastreador/Mensalidade-FNL7J52-6664813-256 6664813-256 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-333816 expense
333817 2423 2023-07-01 03:00:00+00 2.45 2.45 0 0 1 2023-07-06 19:39:12.35+00 2023-07-06 19:39:12.354+00 276 276 Rastreador/Mensalidade-FNL7J52-6664813-257 6664813-257 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-333817 expense
333822 2423 2023-07-01 03:00:00+00 2.76 2.76 0 0 1 2023-07-06 19:39:24.815+00 2023-07-06 19:39:24.823+00 276 276 Rastreador/Mensalidade-FNL7J52-6664813-262 6664813-262 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-333822 expense
333828 2423 2023-07-01 03:00:00+00 2.05 2.05 0 0 1 2023-07-06 19:39:35.211+00 2023-07-06 19:39:35.215+00 276 276 Rastreador/Mensalidade-FOL2A88-6664813-268 6664813-268 LOCACAO SENSOR PORTA CARONA DES-333828 expense
333832 2423 2023-07-01 03:00:00+00 81.89 81.89 0 0 1 2023-07-06 19:39:40.112+00 2023-07-06 19:39:40.115+00 276 276 Rastreador/Mensalidade-FOL2A88-6664813-272 6664813-272 LOCAÇÃO TRAVA DE 5ª RODA DES-333832 expense
333833 2423 2023-07-01 03:00:00+00 3.51 3.51 0 0 1 2023-07-06 19:39:42.975+00 2023-07-06 19:39:42.983+00 276 276 Rastreador/Mensalidade-FOL2A88-6664813-273 6664813-273 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333833 expense
333838 2423 2023-07-01 03:00:00+00 3.63 3.63 0 0 1 2023-07-06 19:39:49.825+00 2023-07-06 19:39:49.833+00 276 276 Rastreador/Mensalidade-FOP6A93-6664813-278 6664813-278 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-333838 expense
338110 2290 2023-05-21 15:25:15+00 52 52 0 0 1 2023-07-06 21:35:24.916+00 2023-07-06 21:35:24.921+00 276 276 21/05/2023 12:25-JBB5J02-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338110 expense
338122 2290 2023-05-21 11:21:41+00 65.17 65.17 0 0 1 2023-07-06 21:35:39.18+00 2023-07-06 21:35:39.186+00 276 276 21/05/2023 08:21-EQE6H46-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338122 expense
338125 2290 2023-05-21 12:46:19+00 59.2 59.2 0 0 1 2023-07-06 21:35:42.093+00 2023-07-06 21:35:42.099+00 276 276 21/05/2023 09:46-RUT4J72-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338125 expense