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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
124869 2290 2022-10-21 18:38:35+00 72.1 72.1 0 0 1 2022-11-09 13:02:04.895+00 2022-12-05 19:59:31.743+00 870 177 870 DES-124869 SP-225 - km 106+800 - Oeste - Itirapina 5709676 DES-124869 expense
124854 2290 2022-10-21 18:16:44+00 71 71 0 0 1 2022-11-09 13:01:33.462+00 2022-12-05 19:59:53.964+00 870 177 870 DES-124854 SP-055 - km 250 - Oeste - Santos 5709676 DES-124854 expense
124848 2290 2022-10-21 18:13:39+00 44.4 44.4 0 0 1 2022-11-09 13:01:26.912+00 2022-12-05 19:59:54.929+00 870 177 870 DES-124848 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124848 expense
124863 2290 2022-10-21 17:41:08+00 168.3 168.3 0 0 1 2022-11-09 13:01:54.8+00 2022-12-05 20:00:10.421+00 870 177 870 DES-124863 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-124863 expense
124856 2290 2022-10-21 15:31:48+00 12.5 12.5 0 0 1 2022-11-09 13:01:40.026+00 2022-12-05 20:01:35.668+00 870 177 870 DES-124856 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124856 expense
124866 2290 2022-10-21 14:22:58+00 23.4 23.4 0 0 1 2022-11-09 13:02:01.072+00 2022-12-05 20:02:23.711+00 870 177 870 DES-124866 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124866 expense
153934 2290 2022-11-25 22:27:36+00 32.4 32.4 0 0 1 2022-12-13 18:23:32.988+00 2022-12-13 18:23:32.991+00 870 870 25/11/2022 19:27-JAN1H62-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153934 expense
153935 2290 2022-11-25 22:28:27+00 32.4 32.4 0 0 1 2022-12-13 18:23:35.019+00 2022-12-13 18:23:35.027+00 870 870 25/11/2022 19:28-JAM4H31-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153935 expense
153936 2290 2022-11-26 00:21:21+00 63 63 0 0 1 2022-12-13 18:23:37.132+00 2022-12-13 18:23:37.143+00 870 870 25/11/2022 21:21-JAQ1C61-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153936 expense
279975 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:06:55.733+00 2023-05-02 16:06:55.739+00 276 276 Rastreador/Serviços-RVT4F10-6502664-2539 6502664-2539 ROTOGRAMA FALADO PARA TM CAN DES-279975 expense