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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
331364 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:56:35.902+00 2023-06-29 11:56:35.908+00 276 276 Rastreador/Mensalidade-OOA7778-6624344-1933 6624344-1933 LOCAÇÃO SENSOR PORTA MOTORISTA DES-331364 expense
331369 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:56:41.334+00 2023-06-29 11:56:41.342+00 276 276 Rastreador/Mensalidade-OOA7778-6624344-1938 6624344-1938 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-331369 expense
331377 2423 2023-06-01 03:00:00+00 56 56 0 0 1 2023-06-29 11:57:01.75+00 2023-06-29 11:57:01.754+00 276 276 Rastreador/Mensalidade-OOB7H78-6624344-1966 6624344-1966 LOCAÇÃO TRAVA DE 5ª RODA DES-331377 expense
331381 2423 2023-06-01 03:00:00+00 33.46 33.46 0 0 1 2023-06-29 11:57:07.167+00 2023-06-29 11:57:07.171+00 276 276 Rastreador/Mensalidade-OOB7H78-6624344-1970 6624344-1970 LOCAÇÃO TRAVA BAU TRASEIRO DES-331381 expense
331389 2423 2023-06-01 03:00:00+00 139 139 0 0 1 2023-06-29 11:57:21.584+00 2023-06-29 11:57:21.588+00 276 276 Rastreador/Mensalidade-OQV2100-6624344-1988 6624344-1988 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-331389 expense
331392 2423 2023-06-01 03:00:00+00 3.47 3.47 0 0 1 2023-06-29 11:57:24.498+00 2023-06-29 11:57:24.503+00 276 276 Rastreador/Mensalidade-OQV2100-6624344-1991 6624344-1991 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-331392 expense
2023-08-07 03:00:00+00 332089 1892 2023-04-17 03:00:00+00 104.13 104.13 0 0 1 2023-06-30 13:46:09.393+00 2023-06-30 13:46:09.4+00 1172 1172 1R 8194743 1R 8194743 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-332089 expense
455299 70 2024-01-23 20:22:56+00 1520.7839999999999 1520.7839999999999 0 0 1 2024-01-30 12:11:32.264+00 2024-01-30 12:11:32.27+00 43 43 23/01/2024 17:22-Diesel S10-627 DES-455299 expense
332865 70 2023-05-22 20:25:22+00 1579.4243999999999 1579.4243999999999 0 0 1 2023-07-04 20:35:06.228+00 2023-07-04 20:35:06.239+00 43 43 22/05/2023 17:25-Diesel S10-513 DES-332865 expense
266777 2290 2023-03-29 21:25:51+00 25.8 25.8 0 0 1 2023-04-10 17:08:14.972+00 2023-04-10 17:08:14.987+00 276 276 29/03/2023 18:25-JBA6D32-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266777 expense