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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
211026 2423 2023-01-31 03:00:00+00 3.47 3.47 0 0 1 2023-02-14 20:37:39.834+00 2023-02-14 20:37:39.849+00 870 870 Rastreador/Mensalidade-JBA7J39-2079-6421030 2079-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-211026 expense
211027 2423 2023-01-31 03:00:00+00 76.74 76.74 0 0 1 2023-02-14 20:37:44.488+00 2023-02-14 20:37:44.517+00 870 870 Rastreador/Mensalidade-JBA7J39-2080-6421030 2080-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-211027 expense
211028 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:37:47.977+00 2023-02-14 20:37:47.998+00 870 870 Rastreador/Serviços-JBA7J39-2081-6421030 2081-6421030 ROTOGRAMA FALADO PARA TM CAN DES-211028 expense
299637 2290 2023-05-05 07:26:23+00 39 39 0 0 1 2023-05-23 14:00:15.504+00 2023-05-23 14:00:15.519+00 276 276 05/05/2023 04:26-JAQ8C39-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299637 expense
299638 2290 2023-05-05 13:42:41+00 70.49 70.49 0 0 1 2023-05-23 14:00:19.896+00 2023-05-23 14:00:19.914+00 276 276 05/05/2023 10:42-JAT2C90-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299638 expense
299640 2290 2023-05-05 08:13:47+00 70.2 70.2 0 0 1 2023-05-23 14:00:26.909+00 2023-05-23 14:00:26.923+00 276 276 05/05/2023 05:13-JBB0J65-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299640 expense
299641 2290 2023-05-05 09:43:35+00 11.8 11.8 0 0 1 2023-05-23 14:00:29.609+00 2023-05-23 14:00:29.614+00 276 276 05/05/2023 06:43-EWJ0334-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299641 expense
299644 2290 2023-05-05 04:15:17+00 70.8 70.8 0 0 1 2023-05-23 14:00:43.927+00 2023-05-23 14:00:43.942+00 276 276 05/05/2023 01:15-EZE2E72-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299644 expense
442428 70 2023-12-12 15:42:26+00 2181.78 2181.78 0 0 1 2023-12-13 11:44:40.052+00 2023-12-13 11:44:40.059+00 43 43 12/12/2023 12:42-Diesel S10-616 DES-442428 expense
442429 70 2023-12-12 15:47:33+00 1533.9419999999998 1533.9419999999998 0 0 1 2023-12-13 11:44:42.491+00 2023-12-13 11:44:42.496+00 43 43 12/12/2023 12:47-Diesel S10-626 DES-442429 expense