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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
209615 2423 2023-01-31 03:00:00+00 3.75 3.75 0 0 1 2023-02-14 19:48:19.239+00 2023-02-14 19:48:19.252+00 870 870 Rastreador/Mensalidade-JBA6J87-216-6421030 216-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-209615 expense
209617 2423 2023-01-31 03:00:00+00 2.07 2.07 0 0 1 2023-02-14 19:48:28.556+00 2023-02-14 19:48:28.6+00 870 870 Rastreador/Mensalidade-JBA6J87-219-6421030 219-6421030 LOCACAO DE SENSOR PORTA CARONA DES-209617 expense
299268 2290 2023-05-02 21:30:22+00 16.8 16.8 0 0 1 2023-05-23 13:46:19.468+00 2023-05-23 13:46:19.49+00 276 276 02/05/2023 18:30-JAM6F42-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-299268 expense
299271 2290 2023-05-02 19:59:42+00 70.2 70.2 0 0 1 2023-05-23 13:46:25.931+00 2023-05-23 13:46:25.944+00 276 276 02/05/2023 16:59-FMQ1553-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299271 expense
299275 2290 2023-05-02 20:48:50+00 56.62 56.62 0 0 1 2023-05-23 13:46:34.636+00 2023-05-23 13:46:34.641+00 276 276 02/05/2023 17:48-FCD2513-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-299275 expense
299279 2290 2023-05-02 19:53:13+00 59 59 0 0 1 2023-05-23 13:46:41.874+00 2023-05-23 13:46:41.881+00 276 276 02/05/2023 16:53-IXM4440-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299279 expense
299282 2290 2023-05-02 21:38:33+00 16.8 16.8 0 0 1 2023-05-23 13:46:48.82+00 2023-05-23 13:46:48.831+00 276 276 02/05/2023 18:38-JBA6J87-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299282 expense
299289 2290 2023-05-03 07:54:43+00 62.4 62.4 0 0 1 2023-05-23 13:47:02.377+00 2023-05-23 13:47:02.387+00 276 276 03/05/2023 04:54-JBA7A22-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299289 expense
299294 2290 2023-05-03 07:06:31+00 93.6 93.6 0 0 1 2023-05-23 13:47:11.365+00 2023-05-23 13:47:11.371+00 276 276 03/05/2023 04:06-FZN8I98-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299294 expense
299304 2290 2023-05-03 08:33:09+00 19.8 19.8 0 0 1 2023-05-23 13:47:28.205+00 2023-05-23 13:47:28.212+00 276 276 03/05/2023 05:33-JBA7A09-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-299304 expense