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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
209912 2423 2023-01-31 03:00:00+00 69.92 69.92 0 0 1 2023-02-14 19:57:43.373+00 2023-02-14 19:57:43.378+00 870 870 Rastreador/Mensalidade-JAP6D37-776-6421030 776-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-209912 expense
209913 2423 2023-01-31 03:00:00+00 3 3 0 0 1 2023-02-14 19:57:45.45+00 2023-02-14 19:57:45.461+00 870 870 Rastreador/Mensalidade-JAP6D37-777-6421030 777-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-209913 expense
209916 2423 2023-01-31 03:00:00+00 3.16 3.16 0 0 1 2023-02-14 19:57:50.563+00 2023-02-14 19:57:50.571+00 870 870 Rastreador/Mensalidade-JAP6D37-780-6421030 780-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-209916 expense
209918 2423 2023-01-31 03:00:00+00 3.53 3.53 0 0 1 2023-02-14 19:57:55.706+00 2023-02-14 19:57:55.726+00 870 870 Rastreador/Mensalidade-JBA7A17-783-6421030 783-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-209918 expense
299346 2290 2023-05-02 16:56:40+00 35.4 35.4 0 0 1 2023-05-23 13:48:47.363+00 2023-05-23 13:48:47.384+00 276 276 02/05/2023 13:56-JAM4H10-6080669 SP 300 - km 590+482 - Oeste - Lavinia 6080669 DES-299346 expense
299347 2290 2023-05-02 17:54:59+00 58.2 58.2 0 0 1 2023-05-23 13:48:50.912+00 2023-05-23 13:48:50.922+00 276 276 02/05/2023 14:54-JBA7J63-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299347 expense
299351 2290 2023-05-02 12:16:47+00 56.62 56.62 0 0 1 2023-05-23 13:48:59.29+00 2023-05-23 13:48:59.301+00 276 276 02/05/2023 09:16-FOL2A88-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299351 expense
299353 2290 2023-05-02 13:07:52+00 39 39 0 0 1 2023-05-23 13:49:04.276+00 2023-05-23 13:49:04.288+00 276 276 02/05/2023 10:07-JAM4H10-6080669 SP 300 - km 400+833 - Oeste - Pirajui 6080669 DES-299353 expense
299354 2290 2023-05-02 17:34:20+00 23.6 23.6 0 0 1 2023-05-23 13:49:06.96+00 2023-05-23 13:49:06.967+00 276 276 02/05/2023 14:34-JBK8C35-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299354 expense
299356 2290 2023-05-02 13:56:31+00 17.2 17.2 0 0 1 2023-05-23 13:49:10.468+00 2023-05-23 13:49:10.475+00 276 276 02/05/2023 10:56-JBA6J87-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299356 expense