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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
16952 2290 215 2022-08-27 19:21:00+00 47.21 47.21 0 0 1 2022-09-20 20:07:39.703+00 2022-11-29 22:14:02.739+00 514 77 514 DES-016952 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016952 expense
19315 2290 1479 2022-08-27 19:06:00+00 112.2 112.2 0 0 1 2022-09-23 19:17:40.906+00 2022-11-29 22:14:11.476+00 514 77 514 DES-019315 SP-310 - km 282+400 - Norte - Araraquara DES-019315 expense
44104 2290 2022-08-27 16:38:25+00 49 49 0 0 1 2022-09-29 19:31:45.45+00 2022-11-29 22:18:14.451+00 870 77 870 DES-044104 RNG4D08 5466807 DES-044104 expense
44082 2290 2022-08-27 16:33:33+00 89.49 89.49 0 0 1 2022-09-29 19:31:19.374+00 2022-11-29 22:18:17.258+00 870 77 870 DES-044082 RNG5H64 5466807 DES-044082 expense
140053 2290 2022-11-04 23:50:14+00 84.8 84.8 0 0 1 2022-12-12 19:58:29.879+00 2022-12-12 19:58:29.883+00 870 870 04/11/2022 20:50-RUP4H45-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140053 expense
278108 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:11:44.062+00 2023-05-02 15:11:44.071+00 276 276 Rastreador/Mensalidade-DJM4C27-6502664-75 6502664-75 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278108 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79232 1422 109 2022-08-24 12:02:57+00 46.8 46.8 0 0 1 2022-10-24 14:46:23.127+00 2022-10-24 14:46:23.14+00 870 870 221495496291855 221495496291855 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079232 expense
79254 2290 123 2022-09-21 16:55:22+00 23.4 23.4 0 0 1 2022-10-24 14:46:46.438+00 2022-12-07 19:43:43.514+00 870 177 870 DES-079254 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079254 expense
79289 2290 131 2022-09-14 18:00:11+00 12.5 12.5 0 0 1 2022-10-24 14:48:16.344+00 2022-12-08 12:00:59.911+00 870 177 870 DES-079289 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079289 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79257 1422 109 2022-08-25 08:14:53+00 95.4 95.4 0 0 1 2022-10-24 14:46:51.165+00 2022-10-24 14:46:51.523+00 870 870 221495496291867 221495496291867 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079257 expense