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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
50680 2290 104 2022-09-07 00:21:34+00 84 84 0 0 1 2022-09-30 13:38:01.057+00 2022-12-08 14:34:46.215+00 870 177 870 DES-050680 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050680 expense
88079 2290 67 2022-06-29 12:44:24+00 53 53 0 0 1 2022-10-24 19:43:57.213+00 2022-11-29 20:38:21.465+00 870 77 870 DES-088079 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088079 expense
94315 2290 145 2022-07-06 19:02:54+00 30.6 30.6 0 0 1 2022-10-25 14:18:24.722+00 2022-12-09 12:44:01.316+00 870 177 870 DES-094315 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094315 expense
88127 2290 159 2022-06-29 12:04:34+00 55.8 55.8 0 0 1 2022-10-24 19:46:57.948+00 2022-11-29 20:39:21.765+00 870 77 870 DES-088127 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088127 expense
94310 2290 69 2022-07-04 21:43:39+00 81 81 0 0 1 2022-10-25 14:18:15.069+00 2022-12-09 13:08:34.67+00 870 177 870 DES-094310 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094310 expense
94299 2290 105 2022-07-06 17:14:42+00 51.8 51.8 0 0 1 2022-10-25 14:17:44.093+00 2022-12-09 12:45:51.225+00 870 177 870 DES-094299 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094299 expense
96895 2290 148 2022-07-13 00:40:12+00 47.21 47.21 0 0 1 2022-10-25 15:30:40.891+00 2022-12-09 14:28:14.119+00 870 177 870 DES-096895 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096895 expense
96896 2290 185 2022-07-13 00:04:45+00 120.8 120.8 0 0 1 2022-10-25 15:30:43.478+00 2022-12-09 14:28:40.441+00 870 177 870 DES-096896 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096896 expense
96879 2290 171 2022-07-12 22:41:18+00 23.4 23.4 0 0 1 2022-10-25 15:30:20.898+00 2022-12-09 14:29:54.662+00 870 177 870 DES-096879 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096879 expense
278358 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:21:46.687+00 2023-05-02 15:21:46.692+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-366 6502664-366 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278358 expense