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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
279955 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 16:06:27.09+00 2023-05-02 16:06:27.095+00 276 276 Rastreador/Mensalidade-RVT4F08-6502664-2519 6502664-2519 LOCACAO SENSOR PORTA CARONA DES-279955 expense
162940 2290 2022-11-29 22:09:24+00 23.4 23.4 0 0 1 2023-01-10 12:27:32.326+00 2023-01-10 12:27:32.336+00 870 870 29/11/2022 19:09-JAN9J32-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162940 expense
162943 2290 2022-11-29 21:12:17+00 19.5 19.5 0 0 1 2023-01-10 12:27:37.317+00 2023-01-10 12:27:37.324+00 870 870 29/11/2022 18:12-JBA7J67-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162943 expense
162948 2290 2022-11-29 21:28:35+00 120.8 120.8 0 0 1 2023-01-10 12:27:46.306+00 2023-01-10 12:27:46.313+00 870 870 29/11/2022 18:28-JAO1G93-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162948 expense
162950 2290 2022-11-29 22:19:23+00 95.4 95.4 0 0 1 2023-01-10 12:27:51.405+00 2023-01-10 12:27:51.42+00 870 870 29/11/2022 19:19-RUP4H45-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162950 expense
162952 2290 2022-11-29 15:40:42+00 55.8 55.8 0 0 1 2023-01-10 12:27:55.889+00 2023-01-10 12:27:55.908+00 870 870 29/11/2022 12:40-JBA5G09-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162952 expense
162954 2290 2022-11-29 22:11:13+00 8.7 8.7 0 0 1 2023-01-10 12:28:00.468+00 2023-01-10 12:28:00.476+00 870 870 29/11/2022 19:11-JBL2G04-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-162954 expense
124431 2290 2022-10-20 19:38:27+00 52.2 52.2 0 0 1 2022-11-09 12:38:59.459+00 2022-12-05 20:08:44.433+00 870 177 870 DES-124431 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124431 expense
124423 2290 2022-10-20 19:28:30+00 56.8 56.8 0 0 1 2022-11-09 12:38:45.761+00 2022-12-05 20:08:48.188+00 870 177 870 DES-124423 SP-055 - km 250 - Oeste - Santos 5709676 DES-124423 expense
124414 2290 2022-10-20 17:45:01+00 45 45 0 0 1 2022-11-09 12:38:27.275+00 2022-12-05 20:09:29.108+00 870 177 870 DES-124414 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-124414 expense