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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
144023 2290 2022-11-10 16:43:26+00 14 14 0 0 1 2022-12-13 12:07:38.784+00 2022-12-13 12:07:38.795+00 870 870 10/11/2022 13:43-JBK8C31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144023 expense
144024 2290 2022-11-10 17:41:11+00 35.1 35.1 0 0 1 2022-12-13 12:07:40.316+00 2022-12-13 12:07:40.32+00 870 870 10/11/2022 14:41-FYN2H44-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144024 expense
144025 2290 2022-11-10 16:31:26+00 181.2 181.2 0 0 1 2022-12-13 12:07:41.723+00 2022-12-13 12:07:41.729+00 870 870 10/11/2022 13:31-JAQ1C68-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144025 expense
278884 2423 2023-03-31 03:00:00+00 82.47 82.47 0 0 1 2023-05-02 15:35:24.564+00 2023-05-02 15:35:24.57+00 276 276 Rastreador/Mensalidade-JAQ8C39-6502664-986 6502664-986 LOCAÇÃO TRAVA DE 5ª RODA DES-278884 expense
144041 2290 2022-11-10 18:48:46+00 120.8 120.8 0 0 1 2022-12-13 12:08:07.358+00 2022-12-13 12:08:07.367+00 870 870 10/11/2022 15:48-JBA7J39-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144041 expense
102942 2290 185 2022-07-18 18:44:52+00 33.72 33.72 0 0 1 2022-10-25 19:10:10.229+00 2022-12-08 19:46:27.827+00 870 177 870 DES-102942 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-102942 expense
102970 2290 328 2022-07-18 16:17:54+00 83.7 83.7 0 0 1 2022-10-25 19:11:02.538+00 2022-12-08 19:48:23.083+00 870 177 870 DES-102970 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-102970 expense
102948 2290 284 2022-07-16 18:10:21+00 40.8 40.8 0 0 1 2022-10-25 19:10:36.972+00 2022-12-08 20:06:09.53+00 870 177 870 DES-102948 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102948 expense
102967 2290 1477 2022-07-16 10:30:08+00 15 15 0 0 1 2022-10-25 19:10:59.508+00 2022-12-08 20:13:20.245+00 870 177 870 DES-102967 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102967 expense
102949 2290 2022-07-08 15:46:07+00 85.2 85.2 0 0 1 2022-10-25 19:10:38.216+00 2022-12-09 13:32:53.373+00 870 177 870 DES-102949 RNG4D02 5294728 DES-102949 expense