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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
285583 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:39:00.938+00 2023-05-15 19:39:00.947+00 276 276 Rastreador/Mensalidade-JAO1G93-2100-68 2100-68 LOCAÇÃO DES-285583 expense
287227 2290 2023-04-18 15:27:17+00 41.6 41.6 0 0 1 2023-05-22 20:57:22.172+00 2023-05-22 20:57:22.182+00 276 276 18/04/2023 12:27-JAS1E44-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287227 expense
2024-01-03 03:00:00+00 438383 83 1892 2023-09-27 03:00:00+00 104.13 104.13 0 0 1 2023-12-01 17:02:08.221+00 2023-12-01 17:02:08.23+00 1172 1172 1DD4418571 1DD4418571 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-438383 expense
176568 2290 2022-12-18 11:26:59+00 50.54 50.54 0 0 1 2023-01-11 11:32:20.557+00 2023-01-11 11:32:20.572+00 870 870 18/12/2022 08:26-JBA7J39-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176568 expense
176569 2290 2022-12-18 11:26:51+00 50.54 50.54 0 0 1 2023-01-11 11:32:23.663+00 2023-01-11 11:32:23.674+00 870 870 18/12/2022 08:26-JBB5I97-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176569 expense
176570 2290 2022-12-18 11:27:07+00 62.4 62.4 0 0 1 2023-01-11 11:32:27.048+00 2023-01-11 11:32:27.06+00 870 870 18/12/2022 08:27-JAM6E34-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-176570 expense
176573 2290 2022-12-18 14:04:19+00 83.69 83.69 0 0 1 2023-01-11 11:32:34.996+00 2023-01-11 11:32:35.018+00 870 870 18/12/2022 11:04-RUP4H46-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-176573 expense
176575 2290 2022-12-18 14:11:58+00 55.86 55.86 0 0 1 2023-01-11 11:32:39.785+00 2023-01-11 11:32:39.793+00 870 870 18/12/2022 11:11-JAM4H10-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-176575 expense
176578 2290 2022-12-18 14:25:45+00 75.81 75.81 0 0 1 2023-01-11 11:32:49.128+00 2023-01-11 11:32:49.14+00 870 870 18/12/2022 11:25-JAQ1C68-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-176578 expense
176584 2290 2022-12-18 09:48:01+00 27 27 0 0 1 2023-01-11 11:33:07.288+00 2023-01-11 11:33:07.3+00 870 870 18/12/2022 06:48-JBB0J63-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176584 expense