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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
93180 2290 172 2022-07-06 10:25:39+00 23.4 23.4 0 0 1 2022-10-25 13:19:22.46+00 2022-12-09 12:52:13.347+00 870 177 870 DES-093180 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-093180 expense
95901 2290 2022-07-06 01:25:02+00 65.1 65.1 0 0 1 2022-10-25 15:06:16.714+00 2022-12-09 12:54:47.357+00 870 177 870 DES-095901 RNF3E44 5246234 DES-095901 expense
278195 2423 2023-03-31 03:00:00+00 4.91 4.91 0 0 1 2023-05-02 15:15:12.836+00 2023-05-02 15:15:12.846+00 276 276 Rastreador/Mensalidade-EWJ0D31-6502664-185 6502664-185 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-278195 expense
84270 2290 332 2022-09-27 21:20:29+00 83.7 83.7 0 0 1 2022-10-24 16:57:39.762+00 2022-12-06 02:11:38.718+00 870 177 870 DES-084270 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-084270 expense
84262 2290 160 2022-09-27 21:09:28+00 71 71 0 0 1 2022-10-24 16:57:28.429+00 2022-12-06 02:11:49.089+00 870 177 870 DES-084262 SP-055 - km 250 - Oeste - Santos 5593777 DES-084262 expense
84267 2290 240 2022-09-27 21:00:24+00 5.8 5.8 0 0 1 2022-10-24 16:57:35.454+00 2022-12-06 02:11:54.028+00 870 177 870 DES-084267 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-084267 expense
95922 2290 157 2022-07-09 16:24:20+00 34.8 34.8 0 0 1 2022-10-25 15:06:35.93+00 2022-12-09 15:08:30.845+00 870 177 870 DES-095922 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095922 expense
95902 2290 164 2022-07-09 16:50:45+00 53 53 0 0 1 2022-10-25 15:06:17.076+00 2022-12-09 15:07:44.725+00 870 177 870 DES-095902 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095902 expense
95891 2290 126 2022-07-09 16:01:13+00 23.4 23.4 0 0 1 2022-10-25 15:06:06.943+00 2022-12-09 15:08:53.38+00 870 177 870 DES-095891 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095891 expense
84269 2290 244 2022-09-27 20:37:11+00 3.11 3.11 0 0 1 2022-10-24 16:57:38.126+00 2022-12-06 02:12:01.375+00 870 177 870 DES-084269 BR 116 - km 205 - NORTE - ARUJA 5593777 DES-084269 expense