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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
94879 2290 2022-07-03 07:04:29+00 35.1 35.1 0 0 1 2022-10-25 14:48:14.609+00 2022-12-09 11:49:46.998+00 870 177 870 DES-094879 RNG3I05 5246234 DES-094879 expense
94885 2290 126 2022-07-08 08:17:14+00 52.2 52.2 0 0 1 2022-10-25 14:48:20.191+00 2022-12-09 13:41:23.464+00 870 177 870 DES-094885 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-094885 expense
94921 2290 2022-07-02 22:05:56+00 75 75 0 0 1 2022-10-25 14:48:50.952+00 2022-12-09 11:54:37.477+00 870 177 870 DES-094921 PRV1689 5246234 DES-094921 expense
94866 2290 2022-07-03 00:29:52+00 65.1 65.1 0 0 1 2022-10-25 14:48:06.305+00 2022-12-09 11:51:23.403+00 870 177 870 DES-094866 RNG4D09 5246234 DES-094866 expense
94875 2290 2022-07-02 20:56:06+00 46.2 46.2 0 0 1 2022-10-25 14:48:12.32+00 2022-12-09 11:56:01.408+00 870 177 870 DES-094875 PRV1799 5246234 DES-094875 expense
278097 2423 2023-03-31 03:00:00+00 2.07 2.07 0 0 1 2023-05-02 15:11:20.163+00 2023-05-02 15:11:20.189+00 276 276 Rastreador/Mensalidade-CUA3H57-6502664-64 6502664-64 LOCACAO SENSOR PORTA CARONA DES-278097 expense
97468 2290 107 2022-07-13 23:52:26+00 49 49 0 0 1 2022-10-25 15:43:42.887+00 2022-12-09 14:04:21.188+00 870 177 870 DES-097468 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097468 expense
97460 2290 194 2022-07-13 23:54:58+00 16.91 16.91 0 0 1 2022-10-25 15:43:31.268+00 2022-12-09 14:04:19.231+00 870 177 870 DES-097460 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-097460 expense
97475 2290 181 2022-07-13 21:35:10+00 53 53 0 0 1 2022-10-25 15:43:52.183+00 2022-12-09 14:06:39.639+00 870 177 870 DES-097475 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097475 expense
97478 2290 212 2022-07-13 21:01:56+00 32.4 32.4 0 0 1 2022-10-25 15:43:56.602+00 2022-12-09 14:08:03.894+00 870 177 870 DES-097478 BR-050 - km 198+060 - SUL - Delta 5294728 DES-097478 expense