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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
170485 2290 2022-12-08 20:23:19+00 53.4 53.4 0 0 1 2023-01-10 17:27:24.18+00 2023-01-10 17:27:24.186+00 870 870 08/12/2022 17:23-JAQ1C57-5845217 BR 050 - km 226+000 - NORTE - Campo Alegre 5845217 DES-170485 expense
170486 2290 2022-12-08 20:26:54+00 32.4 32.4 0 0 1 2023-01-10 17:27:25.609+00 2023-01-10 17:27:25.62+00 870 870 08/12/2022 17:26-JBB0J62-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170486 expense
170487 2290 2022-12-08 20:30:42+00 32.4 32.4 0 0 1 2023-01-10 17:27:26.919+00 2023-01-10 17:27:26.927+00 870 870 08/12/2022 17:30-JBA6D33-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170487 expense
170488 2290 2022-12-08 20:59:29+00 63.6 63.6 0 0 1 2023-01-10 17:27:29.284+00 2023-01-10 17:27:29.292+00 870 870 08/12/2022 17:59-JBA6D37-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170488 expense
170489 2290 2022-12-07 10:12:51+00 44.4 44.4 0 0 1 2023-01-10 17:27:31.553+00 2023-01-10 17:27:31.557+00 870 870 07/12/2022 07:12-JBA5H89-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170489 expense
280906 2423 2023-04-30 03:00:00+00 17.38 17.38 0 0 1 2023-05-03 11:34:25.031+00 2023-05-03 11:34:25.036+00 276 276 Rastreador/Mensalidade-JAK8E30-6543553-695 6543553-695 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280906 expense
170490 2290 2022-12-08 20:20:53+00 25.5 25.5 0 0 1 2023-01-10 17:27:32.975+00 2023-01-10 17:27:32.981+00 870 870 08/12/2022 17:20-JBB5J02-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170490 expense
170493 2290 2022-12-08 21:12:25+00 55.8 55.8 0 0 1 2023-01-10 17:27:37.574+00 2023-01-10 17:27:37.579+00 870 870 08/12/2022 18:12-JBB0J63-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-170493 expense
170495 2290 2022-12-08 19:17:56+00 15.3 15.3 0 0 1 2023-01-10 17:27:40.307+00 2023-01-10 17:27:40.31+00 870 870 08/12/2022 16:17-JBA5G82-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170495 expense
170500 2290 2022-12-08 20:57:04+00 53 53 0 0 1 2023-01-10 17:27:55.528+00 2023-01-10 17:27:55.535+00 870 870 08/12/2022 17:57-RUT4J87-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170500 expense