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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
147761 2290 2022-11-17 03:39:09+00 37.8 37.8 0 0 1 2022-12-13 13:55:21.261+00 2022-12-13 13:55:21.273+00 870 870 17/11/2022 00:39-EYP3339-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147761 expense
147764 2290 2022-11-17 09:37:21+00 95.4 95.4 0 0 1 2022-12-13 13:55:27.828+00 2022-12-13 13:55:27.835+00 870 870 17/11/2022 06:37-DYW7814-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147764 expense
147769 2290 2022-11-17 01:30:51+00 60.4 60.4 0 0 1 2022-12-13 13:55:37.78+00 2022-12-13 13:55:37.787+00 870 870 16/11/2022 22:30-JBA5F56-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147769 expense
147770 2290 2022-11-17 03:12:41+00 168.3 168.3 0 0 1 2022-12-13 13:55:39.356+00 2022-12-13 13:55:39.363+00 870 870 17/11/2022 00:12-FCD2513-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147770 expense
147772 2290 2022-11-17 08:58:50+00 75 75 0 0 1 2022-12-13 13:55:42.139+00 2022-12-13 13:55:42.144+00 870 870 17/11/2022 05:58-JAK8E61-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-147772 expense
147775 2290 2022-11-17 08:22:33+00 31.2 31.2 0 0 1 2022-12-13 13:55:50.696+00 2022-12-13 13:55:50.703+00 870 870 17/11/2022 05:22-JBA6D37-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147775 expense
147779 2290 2022-11-17 08:38:26+00 34.8 34.8 0 0 1 2022-12-13 13:55:56.606+00 2022-12-13 13:55:56.614+00 870 870 17/11/2022 05:38-JBB5J01-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147779 expense
147785 2290 2022-11-17 00:27:18+00 66.6 66.6 0 0 1 2022-12-13 13:56:08.588+00 2022-12-13 13:56:08.596+00 870 870 16/11/2022 21:27-RUP4H48-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147785 expense
147788 2290 2022-11-16 23:58:06+00 54 54 0 0 1 2022-12-13 13:56:17.964+00 2022-12-13 13:56:17.97+00 870 870 16/11/2022 20:58-JAQ8C39-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147788 expense
279252 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:45:55.995+00 2023-05-02 15:45:56.001+00 276 276 Rastreador/Mensalidade-JBA7A14-6502664-1455 6502664-1455 LOCAÇÃO TRAVA DE 5ª RODA DES-279252 expense