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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
210110 2423 2023-01-31 03:00:00+00 82.2 82.2 0 0 1 2023-02-14 20:04:36.843+00 2023-02-14 20:04:36.849+00 870 870 Rastreador/Mensalidade-RUT4J82-1033-6421030 1033-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-210110 expense
299395 2290 2023-05-02 17:23:03+00 58.2 58.2 0 0 1 2023-05-23 13:50:46.821+00 2023-05-23 13:50:46.835+00 276 276 02/05/2023 14:23-JBA7J63-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-299395 expense
299398 2290 2023-05-02 17:24:10+00 34.2 34.2 0 0 1 2023-05-23 13:50:52.28+00 2023-05-23 13:50:52.291+00 276 276 02/05/2023 14:24-JAM4H10-6080669 SP 300 - km 621+270 - Oeste - Guaracai 6080669 DES-299398 expense
299399 2290 2023-05-02 07:53:18+00 79 79 0 0 1 2023-05-23 13:50:54.43+00 2023-05-23 13:50:54.438+00 276 276 02/05/2023 04:53-JBA7A22-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299399 expense
299405 2290 2023-05-02 14:48:13+00 47.2 47.2 0 0 1 2023-05-23 13:51:05.468+00 2023-05-23 13:51:05.473+00 276 276 02/05/2023 11:48-JBA6J87-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299405 expense
299411 2290 2023-05-02 15:07:20+00 65.17 65.17 0 0 1 2023-05-23 13:51:14.713+00 2023-05-23 13:51:14.732+00 276 276 02/05/2023 12:07-EJK3912-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-299411 expense
299413 2290 2023-05-02 15:47:46+00 83.69 83.69 0 0 1 2023-05-23 13:51:18.531+00 2023-05-23 13:51:18.538+00 276 276 02/05/2023 12:47-DYW7814-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-299413 expense
299418 2290 2023-05-02 17:06:17+00 49.02 49.02 0 0 1 2023-05-23 13:51:25.989+00 2023-05-23 13:51:25.999+00 276 276 02/05/2023 14:06-CRG6115-6080669 BR 310 - km 398 - SUL - CATIGUA 6080669 DES-299418 expense
299419 2290 2023-05-02 17:18:00+00 38.7 38.7 0 0 1 2023-05-23 13:51:27.672+00 2023-05-23 13:51:27.679+00 276 276 02/05/2023 14:18-GEJ5C52-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299419 expense
299421 2290 2023-05-02 12:31:12+00 34.1 34.1 0 0 1 2023-05-23 13:51:31.158+00 2023-05-23 13:51:31.163+00 276 276 02/05/2023 09:31-RVT4F13-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299421 expense