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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
105210 2290 118 2022-07-23 10:28:43+00 10 10 0 0 1 2022-10-25 20:37:26.625+00 2022-12-08 18:25:22.527+00 870 177 870 DES-105210 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105210 expense
131144 94 597 2022-11-03 16:55:00+00 95 95 0 2022-11-11 16:56:03.66+00 2022-11-11 16:56:03.667+00 39 39 DES-131144 expense
105201 2290 199 2022-07-23 05:44:18+00 31.5 31.5 0 0 1 2022-10-25 20:37:10.436+00 2022-12-08 18:26:23.156+00 870 177 870 DES-105201 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105201 expense
145029 2290 2022-11-12 09:37:04+00 47.21 47.21 0 0 1 2022-12-13 12:33:58.068+00 2022-12-13 12:33:58.077+00 870 870 12/11/2022 06:37-JBA5G82-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145029 expense
145039 2290 2022-11-12 13:11:10+00 94.5 94.5 0 0 1 2022-12-13 12:34:13.315+00 2022-12-13 12:34:13.324+00 870 870 12/11/2022 10:11-BPQ2962-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145039 expense
278922 2423 2023-03-31 03:00:00+00 1.92 1.92 0 0 1 2023-05-02 15:36:20.483+00 2023-05-02 15:36:20.489+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1024 6502664-1024 LOCACAO SENSOR PORTA CARONA DES-278922 expense
105186 2290 284 2022-07-23 02:02:22+00 84 84 0 0 1 2022-10-25 20:36:43.885+00 2022-12-08 18:27:24.167+00 870 177 870 DES-105186 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105186 expense
105180 2290 192 2022-07-20 21:04:07+00 19.5 19.5 0 0 1 2022-10-25 20:36:34.912+00 2022-12-08 19:21:37.644+00 870 177 870 DES-105180 ERS-240 - km 13+180 - Portao > Sao Sebastiao do Cai - Portao 5333791 DES-105180 expense
145016 2290 2022-11-12 14:16:50+00 89.49 89.49 0 0 1 2022-12-13 12:33:28.541+00 2022-12-13 12:33:28.552+00 870 870 12/11/2022 11:16-RUP4H50-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145016 expense
105222 2290 240 2022-07-20 17:06:54+00 31.5 31.5 0 0 1 2022-10-25 20:37:42.244+00 2022-12-08 19:25:29.836+00 870 177 870 DES-105222 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105222 expense