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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
83941 2290 325 2022-09-27 11:55:40+00 37.8 37.8 0 0 1 2022-10-24 16:46:35.781+00 2022-12-06 02:19:22.699+00 870 177 870 DES-083941 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083941 expense
54557 2290 1019 2022-09-09 22:49:08+00 17.5 17.5 0 0 1 2022-09-30 15:00:30.519+00 2022-12-08 14:03:30.295+00 870 177 870 DES-054557 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054557 expense
83977 2290 137 2022-09-26 00:18:39+00 29.6 29.6 0 0 1 2022-10-24 16:47:40.284+00 2022-12-06 02:30:43.609+00 870 177 870 DES-083977 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083977 expense
54428 2290 107 2022-09-09 21:48:44+00 151 151 0 0 1 2022-09-30 14:58:03.547+00 2022-12-08 14:03:42.891+00 870 177 870 DES-054428 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054428 expense
83979 2290 110 2022-09-27 00:36:42+00 63 63 0 0 1 2022-10-24 16:47:42.865+00 2022-12-06 02:21:49.967+00 870 177 870 DES-083979 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083979 expense
95881 2290 2022-07-06 08:46:02+00 115.14 115.14 0 0 1 2022-10-25 15:05:59.391+00 2022-12-09 12:53:14.28+00 870 177 870 DES-095881 RNN8A18 5246234 DES-095881 expense
93148 2290 184 2022-07-06 10:25:53+00 34.8 34.8 0 0 1 2022-10-25 13:14:15.273+00 2022-12-09 12:52:10.576+00 870 177 870 DES-093148 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093148 expense
93151 2290 320 2022-07-06 10:26:12+00 62.89 62.89 0 0 1 2022-10-25 13:14:55.971+00 2022-12-09 12:52:07.579+00 870 177 870 DES-093151 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093151 expense
93152 2290 214 2022-07-06 11:12:23+00 63.08 63.08 0 0 1 2022-10-25 13:15:00.92+00 2022-12-09 12:51:20.698+00 870 177 870 DES-093152 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093152 expense
278187 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 15:14:48.296+00 2023-05-02 15:14:48.307+00 276 276 Rastreador/Mensalidade-EWJ0D31-6502664-177 6502664-177 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-278187 expense