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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
281417 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:48:39.587+00 2023-05-03 11:48:39.592+00 276 276 Rastreador/Mensalidade-JBA5H99-6543553-1308 6543553-1308 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281417 expense
171558 2290 2022-12-10 19:16:04+00 52.2 52.2 0 0 1 2023-01-10 17:56:20.243+00 2023-01-10 17:56:20.25+00 870 870 10/12/2022 16:16-JBB5J02-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171558 expense
171559 2290 2022-12-10 22:12:05+00 75 75 0 0 1 2023-01-10 17:56:22.124+00 2023-01-10 17:56:22.133+00 870 870 10/12/2022 19:12-JAM4H35-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-171559 expense
171561 2290 2022-12-10 23:17:59+00 112.2 112.2 0 0 1 2023-01-10 17:56:24.954+00 2023-01-10 17:56:24.96+00 870 870 10/12/2022 20:17-JAM4H35-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-171561 expense
171565 2290 2022-12-10 22:05:18+00 31.2 31.2 0 0 1 2023-01-10 17:56:29.44+00 2023-01-10 17:56:29.445+00 870 870 10/12/2022 19:05-JBB0J63-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-171565 expense
171568 2290 2022-12-10 21:54:58+00 40.8 40.8 0 0 1 2023-01-10 17:56:33.528+00 2023-01-10 17:56:33.533+00 870 870 10/12/2022 18:54-EJK3912-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171568 expense
171569 2290 2022-12-10 22:07:03+00 48.6 48.6 0 0 1 2023-01-10 17:56:34.6+00 2023-01-10 17:56:34.608+00 870 870 10/12/2022 19:07-FYT8323-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-171569 expense
171570 2290 2022-12-10 20:35:58+00 45 45 0 0 1 2023-01-10 17:56:35.62+00 2023-01-10 17:56:35.623+00 870 870 10/12/2022 17:35-JBA5H88-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-171570 expense
171572 2290 2022-12-10 22:53:40+00 50.54 50.54 0 0 1 2023-01-10 17:56:37.581+00 2023-01-10 17:56:37.584+00 870 870 10/12/2022 19:53-JBA6D32-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171572 expense
171575 2290 2022-12-11 07:52:06+00 26 26 0 0 1 2023-01-10 17:56:40.599+00 2023-01-10 17:56:40.605+00 870 870 11/12/2022 04:52-JAQ1C58-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-171575 expense