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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
170724 2290 2022-12-11 14:09:01+00 35.1 35.1 0 0 1 2023-01-10 17:35:25.932+00 2023-01-10 17:35:25.94+00 870 870 11/12/2022 11:09-FYT8323-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-170724 expense
170725 2290 2022-12-11 19:23:15+00 31.2 31.2 0 0 1 2023-01-10 17:35:27.238+00 2023-01-10 17:35:27.244+00 870 870 11/12/2022 16:23-JAM6F42-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170725 expense
170726 2290 2022-12-11 20:36:57+00 271.8 271.8 0 0 1 2023-01-10 17:35:28.401+00 2023-01-10 17:35:28.406+00 870 870 11/12/2022 17:36-CUA3H57-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170726 expense
170728 2290 2022-12-11 20:29:54+00 35.1 35.1 0 0 1 2023-01-10 17:35:30.876+00 2023-01-10 17:35:30.884+00 870 870 11/12/2022 17:29-CUA3H57-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170728 expense
170729 2290 2022-12-11 23:29:23+00 34 34 0 0 1 2023-01-10 17:35:31.971+00 2023-01-10 17:35:31.978+00 870 870 11/12/2022 20:29-JAT2C84-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-170729 expense
170730 2290 2022-12-11 13:13:26+00 33.72 33.72 0 0 1 2023-01-10 17:35:33.528+00 2023-01-10 17:35:33.54+00 870 870 11/12/2022 10:13-JBA7A14-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170730 expense
170731 2290 2022-12-11 10:48:56+00 48.6 48.6 0 0 1 2023-01-10 17:35:35.325+00 2023-01-10 17:35:35.333+00 870 870 11/12/2022 07:48-CUA3H57-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170731 expense
170732 2290 2022-12-11 10:36:30+00 22.5 22.5 0 0 1 2023-01-10 17:35:37.157+00 2023-01-10 17:35:37.164+00 870 870 11/12/2022 07:36-RUP4H47-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170732 expense
170733 2290 2022-12-11 10:37:09+00 22.5 22.5 0 0 1 2023-01-10 17:35:38.897+00 2023-01-10 17:35:38.915+00 870 870 11/12/2022 07:37-RUP4H50-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170733 expense
281193 2423 2023-04-30 03:00:00+00 15.79 15.79 0 0 1 2023-05-03 11:41:16.213+00 2023-05-03 11:41:16.218+00 276 276 Rastreador/Mensalidade-JAQ5I24-6543553-983 6543553-983 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281193 expense