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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
142313 2290 2022-11-08 14:56:18+00 31.5 31.5 0 0 1 2022-12-13 11:18:57.02+00 2022-12-13 11:18:57.027+00 870 870 08/11/2022 11:56-JBL2F96-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142313 expense
47541 2290 128 2022-09-06 13:27:57+00 46.2 46.2 0 0 1 2022-09-30 12:30:11.54+00 2022-12-08 14:42:15.839+00 870 177 870 DES-047541 BR-153 - km 35+800 - SUL - Onda Verde 5509943 DES-047541 expense
142317 2290 2022-11-09 02:11:42+00 76.76 76.76 0 0 1 2022-12-13 11:19:04.046+00 2022-12-13 11:19:04.055+00 870 870 08/11/2022 23:11-JBA7A09-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142317 expense
142328 2290 2022-11-08 14:42:58+00 34.8 34.8 0 0 1 2022-12-13 11:19:20.304+00 2022-12-13 11:19:20.308+00 870 870 08/11/2022 11:42-JAO1G93-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-142328 expense
142330 2290 2022-11-08 15:13:14+00 19.5 19.5 0 0 1 2022-12-13 11:19:23.565+00 2022-12-13 11:19:23.575+00 870 870 08/11/2022 12:13-JBA6J83-5770747 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5770747 DES-142330 expense
142332 2290 2022-11-09 00:19:01+00 25.5 25.5 0 0 1 2022-12-13 11:19:26.832+00 2022-12-13 11:19:26.839+00 870 870 08/11/2022 21:19-IWB2300-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142332 expense
142340 2290 2022-11-08 16:01:41+00 48.6 48.6 0 0 1 2022-12-13 11:19:37.024+00 2022-12-13 11:19:37.028+00 870 870 08/11/2022 13:01-RUT4J87-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142340 expense
2023-03-17 03:00:00+00 2023-03-17 03:00:00+00 276246 3 915 2023-03-17 16:45:00+00 130 130 0 2023-04-20 16:48:10.947+00 2023-04-20 16:48:10.953+00 41 41 66316 DES-276246 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276246/35230364633787000101550010000663161010663161.pdf
66722 70 166 2022-04-28 13:57:53+00 0 0 0 0 1 2022-10-03 16:21:28.807+00 2022-10-03 16:21:28.824+00 43 43 28/04/2022 10:57-Diesel S10-581 DES-066722 expense
66723 70 324 2022-04-28 13:59:16+00 0 0 0 0 1 2022-10-03 16:21:31.397+00 2022-10-03 16:21:31.41+00 43 43 28/04/2022 10:59-Diesel S10-560 DES-066723 expense