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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
167272 2290 2022-12-02 15:30:47+00 35.1 35.1 0 0 1 2023-01-10 14:56:09.803+00 2023-01-10 14:56:09.812+00 870 870 02/12/2022 12:30-FNL7J52-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167272 expense
167273 2290 2022-12-02 13:42:46+00 42 42 0 0 1 2023-01-10 14:56:11.455+00 2023-01-10 14:56:11.461+00 870 870 02/12/2022 10:42-JAM4H10-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167273 expense
167278 2290 2022-12-02 16:46:41+00 50.54 50.54 0 0 1 2023-01-10 14:56:19+00 2023-01-10 14:56:19.009+00 870 870 02/12/2022 13:46-JBA7A27-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167278 expense
167283 2290 2022-12-02 15:45:26+00 51.11 51.11 0 0 1 2023-01-10 14:56:25.933+00 2023-01-10 14:56:25.94+00 870 870 02/12/2022 12:45-JBA5H94-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167283 expense
167288 2290 2022-12-02 15:46:25+00 31.8 31.8 0 0 1 2023-01-10 14:56:32.411+00 2023-01-10 14:56:32.416+00 870 870 02/12/2022 12:46-JBL2G04-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-167288 expense
280000 2423 2023-02-28 03:00:00+00 1.29 1.29 0 0 1 2023-05-02 16:07:39.483+00 2023-05-02 16:07:39.491+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2581 6502664-2581 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280000 expense
154091 2290 2022-11-25 20:05:51+00 52.2 52.2 0 0 1 2022-12-13 18:29:16.809+00 2022-12-13 18:29:16.83+00 870 870 25/11/2022 17:05-JBB5J03-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154091 expense
154092 2290 2022-11-25 20:05:00+00 50.54 50.54 0 0 1 2022-12-13 18:29:19.294+00 2022-12-13 18:29:19.314+00 870 870 25/11/2022 17:05-JAK8E36-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-154092 expense
154099 2290 2022-11-25 20:34:58+00 5.8 5.8 0 0 1 2022-12-13 18:29:33.157+00 2022-12-13 18:29:33.183+00 870 870 25/11/2022 17:34-JBL2F96-5798688 SP 021 - km 87+940 - Leste - Ribeirao Pires 5798688 DES-154099 expense
154101 2290 2022-11-25 20:34:24+00 71 71 0 0 1 2022-12-13 18:29:38.637+00 2022-12-13 18:29:38.653+00 870 870 25/11/2022 17:34-JBB5J02-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154101 expense