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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
145656 2290 2022-11-13 10:48:37+00 20.4 20.4 0 0 1 2022-12-13 12:51:35.611+00 2022-12-13 12:51:35.616+00 870 870 13/11/2022 07:48-JBA7A14-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145656 expense
145662 2290 2022-11-13 10:56:04+00 37.8 37.8 0 0 1 2022-12-13 12:51:43.553+00 2022-12-13 12:51:43.563+00 870 870 13/11/2022 07:56-JBA7A26-5770747 SP-300 - km 367+767 - Oeste - Avai 5770747 DES-145662 expense
145663 2290 2022-11-13 13:27:18+00 42 42 0 0 1 2022-12-13 12:51:44.593+00 2022-12-13 12:51:44.598+00 870 870 13/11/2022 10:27-JBB0J62-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-145663 expense
145664 2290 2022-11-13 11:04:46+00 20.8 20.8 0 0 1 2022-12-13 12:51:45.702+00 2022-12-13 12:51:45.708+00 870 870 13/11/2022 08:04-JBB2B75-5770747 BR-365 - km 93+270 - LESTE - CACHOEIRA ALTA 5770747 DES-145664 expense
145668 2290 2022-11-13 05:57:56+00 36.4 36.4 0 0 1 2022-12-13 12:51:50.776+00 2022-12-13 12:51:50.783+00 870 870 13/11/2022 02:57-CRG6115-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145668 expense
145670 2290 2022-11-13 13:14:59+00 46.8 46.8 0 0 1 2022-12-13 12:51:53.848+00 2022-12-13 12:51:53.855+00 870 870 13/11/2022 10:14-JBA7A26-5770747 SP-300 - km 497+912 - Oeste - Glicerio 5770747 DES-145670 expense
278948 2423 2023-03-31 03:00:00+00 3.51 3.51 0 0 1 2023-05-02 15:36:53.652+00 2023-05-02 15:36:53.656+00 276 276 Rastreador/Mensalidade-JAU8B18-6502664-1050 6502664-1050 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278948 expense
435877 114 2158 2023-11-24 22:44:03+00 217.98 217.98 0 0 1 2023-11-25 09:16:11.264+00 2023-11-25 09:16:11.275+00 43 43 883465122 - GASOLINA COMUM 883465122 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435877 expense GRAAL 125 SUL
106650 2290 143 2022-07-21 10:24:59+00 42 42 0 0 1 2022-10-25 21:27:26.587+00 2022-12-08 19:16:23.24+00 870 177 870 DES-106650 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106650 expense
106656 2290 165 2022-07-21 10:24:18+00 14.7 14.7 0 0 1 2022-10-25 21:27:36.984+00 2022-12-08 19:16:26.702+00 870 177 870 DES-106656 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106656 expense