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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
78991 2290 149 2022-09-21 21:32:32+00 32.4 32.4 0 0 1 2022-10-24 14:39:39.253+00 2022-12-07 19:38:09.616+00 870 177 870 DES-078991 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078991 expense
78999 2290 189 2022-09-21 16:06:25+00 52.2 52.2 0 0 1 2022-10-24 14:39:55.498+00 2022-12-07 19:44:59.431+00 870 177 870 DES-078999 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-078999 expense
78976 2290 68 2022-09-21 14:56:59+00 181.2 181.2 0 0 1 2022-10-24 14:39:23.351+00 2022-12-07 19:46:27.481+00 870 177 870 DES-078976 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078976 expense
18102 2290 1478 2022-08-28 20:54:00+00 49 49 0 0 1 2022-09-21 17:49:59.193+00 2022-11-29 21:56:37.572+00 514 77 514 DES-018102 SP-340 - km 254+690 - Norte - Casa Branca DES-018102 expense
140025 2290 2022-11-04 22:56:49+00 78.3 78.3 0 0 1 2022-12-12 19:57:59.604+00 2022-12-12 19:57:59.609+00 870 870 04/11/2022 19:56-RUT4J82-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140025 expense
278103 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:11:33.934+00 2023-05-02 15:11:33.95+00 276 276 Rastreador/Serviços-CUA3H57-6502664-70 6502664-70 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278103 expense
79021 2290 244 2022-09-21 21:30:42+00 4.9 4.9 0 0 1 2022-10-24 14:40:44.689+00 2022-12-07 19:38:13.136+00 870 177 870 DES-079021 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-079021 expense
79027 2290 1018 2022-09-21 15:40:40+00 66.6 66.6 0 0 1 2022-10-24 14:40:57.974+00 2022-12-07 19:45:36.213+00 870 177 870 DES-079027 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-079027 expense
79056 2290 135 2022-09-21 19:46:48+00 51.11 51.11 0 0 1 2022-10-24 14:42:09.432+00 2022-12-07 19:39:37.204+00 870 177 870 DES-079056 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-079056 expense
94985 2290 2022-07-03 20:25:52+00 42 42 0 0 1 2022-10-25 14:49:59.221+00 2022-12-09 11:37:50.236+00 870 177 870 DES-094985 PRV1H39 5246234 DES-094985 expense