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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
98272 2290 282 2022-07-15 23:04:55+00 74.2 74.2 0 0 1 2022-10-25 16:05:34.35+00 2022-12-08 20:17:17.519+00 870 177 870 DES-098272 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098272 expense
98302 2290 158 2022-07-15 21:54:25+00 54 54 0 0 1 2022-10-25 16:06:19.668+00 2022-12-08 20:18:23.578+00 870 177 870 DES-098302 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098302 expense
98281 2290 168 2022-07-15 23:07:01+00 12.5 12.5 0 0 1 2022-10-25 16:05:47.239+00 2022-12-08 20:17:14.507+00 870 177 870 DES-098281 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098281 expense
98276 2290 284 2022-07-15 23:54:24+00 102.31 102.31 0 0 1 2022-10-25 16:05:40.15+00 2022-12-08 20:16:18.217+00 870 177 870 DES-098276 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098276 expense
98291 2290 326 2022-07-16 00:06:46+00 65.1 65.1 0 0 1 2022-10-25 16:06:03.499+00 2022-12-08 20:16:09.057+00 870 177 870 DES-098291 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098291 expense
278400 2423 2023-03-31 03:00:00+00 1.36 1.36 0 0 1 2023-05-02 15:22:58.665+00 2023-05-02 15:22:58.668+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-408 6502664-408 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278400 expense
98265 2290 329 2022-07-16 00:27:20+00 49 49 0 0 1 2022-10-25 16:05:25.464+00 2022-12-08 20:15:48.191+00 870 177 870 DES-098265 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098265 expense
94542 2290 160 2022-07-07 14:37:52+00 47.21 47.21 0 0 1 2022-10-25 14:32:37.628+00 2022-12-09 12:31:35.477+00 870 177 870 DES-094542 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094542 expense
88462 2290 122 2022-06-29 21:12:48+00 23.4 23.4 0 0 1 2022-10-24 20:08:04.599+00 2022-11-29 20:29:05.07+00 870 77 870 DES-088462 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088462 expense
88465 2290 147 2022-06-29 19:18:13+00 44.4 44.4 0 0 1 2022-10-24 20:08:11.127+00 2022-11-29 20:30:53.371+00 870 77 870 DES-088465 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088465 expense