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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
99455 2290 2022-07-09 22:47:05+00 55 55 0 0 1 2022-10-25 16:42:38.775+00 2022-12-09 15:01:24.592+00 870 177 870 DES-099455 RNG4D08 5294728 DES-099455 expense
99524 2290 2022-07-09 18:13:31+00 65.1 65.1 0 0 1 2022-10-25 16:43:47.293+00 2022-12-09 15:05:40.975+00 870 177 870 DES-099524 RNN8A17 5294728 DES-099524 expense
99520 2290 1475 2022-07-12 14:37:36+00 94.5 94.5 0 0 1 2022-10-25 16:43:42.934+00 2022-12-09 14:38:41.936+00 870 177 870 DES-099520 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-099520 expense
99483 2290 1477 2022-07-12 14:32:55+00 42 42 0 0 1 2022-10-25 16:43:08.584+00 2022-12-09 14:38:44.037+00 870 177 870 DES-099483 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-099483 expense
99478 2290 2022-07-09 20:59:29+00 60.9 60.9 0 0 1 2022-10-25 16:43:02.836+00 2022-12-09 15:03:05.093+00 870 177 870 DES-099478 RNN8A20 5294728 DES-099478 expense
280301 2423 2023-04-30 03:00:00+00 3.3 3.3 0 0 1 2023-05-03 11:19:56.82+00 2023-05-03 11:19:56.828+00 276 276 Rastreador/Mensalidade-BSZ4I45-6543553-35 6543553-35 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280301 expense
435472 70 2023-11-16 16:11:23+00 2327.976 2327.976 0 0 1 2023-11-23 19:19:34.216+00 2023-11-23 19:19:34.222+00 43 43 16/11/2023 13:11-Diesel S10-633 DES-435472 expense
47446 2290 134 2022-09-05 21:28:48+00 112.2 112.2 0 0 1 2022-09-30 12:27:32.452+00 2022-12-08 14:49:07.261+00 870 177 870 DES-047446 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047446 expense