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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
279969 2423 2023-03-31 03:00:00+00 3.26 3.26 0 0 1 2023-05-02 16:06:47.926+00 2023-05-02 16:06:47.935+00 276 276 Rastreador/Mensalidade-RVT4F09-6502664-2533 6502664-2533 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279969 expense
163161 2290 2022-11-29 18:19:40+00 151 151 0 0 1 2023-01-10 12:35:29.072+00 2023-01-10 12:35:29.083+00 870 870 29/11/2022 15:19-JBA7A11-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163161 expense
163162 2290 2022-11-29 19:55:04+00 19.5 19.5 0 0 1 2023-01-10 12:35:32.225+00 2023-01-10 12:35:32.26+00 870 870 29/11/2022 16:55-JBA7J39-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-163162 expense
163163 2290 2022-11-29 19:40:09+00 151 151 0 0 1 2023-01-10 12:35:36.107+00 2023-01-10 12:35:36.117+00 870 870 29/11/2022 16:40-JAM6F42-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163163 expense
163168 2290 2022-11-29 20:07:32+00 70.4 70.4 0 0 1 2023-01-10 12:35:54.463+00 2023-01-10 12:35:54.476+00 870 870 29/11/2022 17:07-JBA6D31-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163168 expense
163192 2290 2022-11-30 00:13:28+00 10.8 10.8 0 0 1 2023-01-10 12:37:01.736+00 2023-01-10 12:37:01.748+00 870 870 29/11/2022 21:13-JBA8C54-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-163192 expense
163194 2290 2022-11-29 18:38:41+00 45.6 45.6 0 0 1 2023-01-10 12:37:06.587+00 2023-01-10 12:37:06.612+00 870 870 29/11/2022 15:38-JBA5H94-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-163194 expense
192704 70 2023-01-18 14:21:39+00 1760.8 1760.8 0 0 1 2023-02-02 20:28:55.718+00 2023-02-02 20:28:55.726+00 43 43 18/01/2023 11:21-Diesel S10-621 DES-192704 expense
192805 2 2023-02-03 13:57:44+00 40.5 40.5 2023-02-03 14:04:58.423+00 2023-02-03 14:04:58.435+00 40 40 SERRALHERIA SAI-192805 stock_exit
193104 70 2023-02-05 15:35:12+00 2912.64 2912.64 0 0 1 2023-02-06 12:55:18.693+00 2023-02-06 12:55:18.701+00 43 43 05/02/2023 12:35-Diesel S10-670 DES-193104 expense