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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
165947 2290 2022-11-27 09:54:05+00 46.8 46.8 0 0 1 2023-01-10 14:10:59.761+00 2023-01-10 14:10:59.767+00 870 870 27/11/2022 06:54-EJK3912-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-165947 expense
165948 2290 2022-12-01 12:50:54+00 37.2 37.2 0 0 1 2023-01-10 14:11:00.967+00 2023-01-10 14:11:00.972+00 870 870 01/12/2022 09:50-JBB2B86-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165948 expense
165949 2290 2022-12-01 12:50:58+00 46.5 46.5 0 0 1 2023-01-10 14:11:01.987+00 2023-01-10 14:11:01.992+00 870 870 01/12/2022 09:50-JBA5I02-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165949 expense
165960 2290 2022-12-01 11:50:42+00 39.42 39.42 0 0 1 2023-01-10 14:11:17.868+00 2023-01-10 14:11:17.878+00 870 870 01/12/2022 08:50-RUP4H50-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165960 expense
165962 2290 2022-12-01 11:48:39+00 33.72 33.72 0 0 1 2023-01-10 14:11:20.363+00 2023-01-10 14:11:20.369+00 870 870 01/12/2022 08:48-JBB3A26-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165962 expense
165964 2290 2022-11-30 09:23:57+00 44.4 44.4 0 0 1 2023-01-10 14:11:22.206+00 2023-01-10 14:11:22.223+00 870 870 30/11/2022 06:23-JBB0J64-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-165964 expense
165981 2290 2022-12-01 12:34:43+00 63 63 0 0 1 2023-01-10 14:11:45.849+00 2023-01-10 14:11:45.856+00 870 870 01/12/2022 09:34-JAM6F42-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165981 expense
165985 2290 2022-11-29 14:25:04+00 42.6 42.6 0 0 1 2023-01-10 14:11:50.214+00 2023-01-10 14:11:50.219+00 870 870 29/11/2022 11:25-RUP4H46-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165985 expense
280637 2423 2023-04-30 03:00:00+00 2.24 2.24 0 0 1 2023-05-03 11:28:28.026+00 2023-05-03 11:28:28.032+00 276 276 Rastreador/Mensalidade-GDM9E48-6543553-390 6543553-390 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-280637 expense
45036 2290 177 2022-08-29 16:36:30+00 23.4 23.4 0 0 1 2022-09-30 11:22:54.239+00 2022-11-29 21:49:42.221+00 870 77 870 DES-045036 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045036 expense