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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
98949 2290 164 2022-07-10 10:33:47+00 26 26 0 0 1 2022-10-25 16:25:59.205+00 2022-12-09 14:58:09.051+00 870 177 870 DES-098949 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098949 expense
98974 2290 320 2022-07-10 09:41:02+00 181.2 181.2 0 0 1 2022-10-25 16:26:40.696+00 2022-12-09 14:58:43.152+00 870 177 870 DES-098974 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098974 expense
98980 2290 326 2022-07-09 21:32:23+00 59.2 59.2 0 0 1 2022-10-25 16:26:53.066+00 2022-12-09 15:02:25.118+00 870 177 870 DES-098980 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098980 expense
98954 2290 164 2022-07-10 08:51:58+00 37 37 0 0 1 2022-10-25 16:26:06.044+00 2022-12-09 14:59:13.721+00 870 177 870 DES-098954 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098954 expense
98977 2290 71 2022-07-10 10:14:09+00 70.77 70.77 0 0 1 2022-10-25 16:26:45.543+00 2022-12-09 14:58:20.191+00 870 177 870 DES-098977 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098977 expense
98947 2290 168 2022-07-10 10:40:26+00 21.6 21.6 0 0 1 2022-10-25 16:25:55.37+00 2022-12-09 14:58:02.1+00 870 177 870 DES-098947 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098947 expense
98960 2290 180 2022-07-10 10:44:16+00 26 26 0 0 1 2022-10-25 16:26:17.877+00 2022-12-09 14:57:58.85+00 870 177 870 DES-098960 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098960 expense
98961 2290 285 2022-07-10 10:47:37+00 41.6 41.6 0 0 1 2022-10-25 16:26:19.478+00 2022-12-09 14:57:57.043+00 870 177 870 DES-098961 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098961 expense
98962 2290 167 2022-07-10 10:47:47+00 31.2 31.2 0 0 1 2022-10-25 16:26:20.988+00 2022-12-09 14:57:56.182+00 870 177 870 DES-098962 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098962 expense
278414 2423 2023-03-31 03:00:00+00 16.02 16.02 0 0 1 2023-05-02 15:23:44.188+00 2023-05-02 15:23:44.195+00 276 276 Rastreador/Mensalidade-IVI6260-6502664-466 6502664-466 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278414 expense