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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
173422 2290 2022-12-15 16:04:28+00 23.4 23.4 0 0 1 2023-01-10 18:50:30.652+00 2023-01-10 18:50:30.658+00 870 870 15/12/2022 13:04-JAK8E61-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173422 expense
173428 2290 2022-12-15 16:05:56+00 23.4 23.4 0 0 1 2023-01-10 18:50:45.814+00 2023-01-10 18:50:45.828+00 870 870 15/12/2022 13:05-JBB3A26-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173428 expense
173449 2290 2022-12-14 18:07:55+00 66.6 66.6 0 0 1 2023-01-10 18:51:26.152+00 2023-01-10 18:51:26.165+00 870 870 14/12/2022 15:07-GDM9E48-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173449 expense
173451 2290 2022-12-15 15:09:30+00 49 49 0 0 1 2023-01-10 18:51:28.878+00 2023-01-10 18:51:28.896+00 870 870 15/12/2022 12:09-EQE6H46-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173451 expense
173452 2290 2022-12-15 16:18:19+00 28 28 0 0 1 2023-01-10 18:51:30.987+00 2023-01-10 18:51:30.996+00 870 870 15/12/2022 13:18-JAK8E55-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173452 expense
173460 2290 2022-12-15 15:47:11+00 75.81 75.81 0 0 1 2023-01-10 18:51:46.449+00 2023-01-10 18:51:46.454+00 870 870 15/12/2022 12:47-EYP3339-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173460 expense
281899 2423 2023-04-30 03:00:00+00 3 3 0 0 1 2023-05-03 12:01:07.86+00 2023-05-03 12:01:07.869+00 276 276 Rastreador/Mensalidade-JBB5J02-6543553-1791 6543553-1791 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281899 expense
173049 2290 2022-12-13 13:17:32+00 10 10 0 0 1 2023-01-10 18:37:50.509+00 2023-01-10 18:37:50.516+00 870 870 13/12/2022 10:17-JBB5J01-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173049 expense
173053 2290 2022-12-13 12:39:31+00 53 53 0 0 1 2023-01-10 18:37:57.639+00 2023-01-10 18:37:57.651+00 870 870 13/12/2022 09:39-JBB5J01-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-173053 expense
173056 2290 2022-12-12 11:08:27+00 44.4 44.4 0 0 1 2023-01-10 18:38:01.789+00 2023-01-10 18:38:01.809+00 870 870 12/12/2022 08:08-JBB5J03-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-173056 expense