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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
162041 2290 2022-11-28 21:25:14+00 181.2 181.2 0 0 1 2023-01-10 11:51:39.865+00 2023-01-10 11:51:39.879+00 870 870 28/11/2022 18:25-EJK1569-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162041 expense
162043 2290 2022-11-28 21:08:35+00 10 10 0 0 1 2023-01-10 11:51:43.687+00 2023-01-10 11:51:43.7+00 870 870 28/11/2022 18:08-JBA7J67-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-162043 expense
162048 2290 2022-11-28 19:12:20+00 56 56 0 0 1 2023-01-10 11:51:55.7+00 2023-01-10 11:51:55.74+00 870 870 28/11/2022 16:12-FNL7J52-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162048 expense
279324 2423 2023-03-31 03:00:00+00 17.19 17.19 0 0 1 2023-05-02 15:47:31.71+00 2023-05-02 15:47:31.713+00 276 276 Rastreador/Mensalidade-JBA7A24-6502664-1527 6502664-1527 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279324 expense
436258 70 2023-11-24 02:06:41+00 4804.938 4804.938 0 0 1 2023-11-27 12:48:53.971+00 2023-11-27 12:48:53.981+00 43 43 23/11/2023 23:06-Diesel S10-562 DES-436258 expense
147905 2290 2022-11-09 16:25:56+00 112.2 112.2 0 0 1 2022-12-13 14:01:43.893+00 2022-12-13 14:01:43.922+00 870 870 09/11/2022 13:25-FYN2H44-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147905 expense
113282 2290 2022-10-04 14:09:11+00 22.6 22.6 0 0 1 2022-11-08 11:17:09.778+00 2022-12-06 00:45:19.884+00 870 177 870 DES-113282 OOA7H71 5626733 DES-113282 expense
147914 2290 2022-11-17 14:04:41+00 22.5 22.5 0 0 1 2022-12-13 14:02:00.172+00 2022-12-13 14:02:00.179+00 870 870 17/11/2022 11:04-FYN2H44-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147914 expense
113278 2290 2022-10-04 13:23:44+00 63 63 0 0 1 2022-11-08 11:17:07.926+00 2022-12-06 00:45:54.044+00 870 177 870 DES-113278 PRV1799 5626733 DES-113278 expense
113347 2290 2022-10-05 08:25:59+00 60.9 60.9 0 0 1 2022-11-08 11:17:49.756+00 2022-12-06 00:33:30.196+00 870 177 870 DES-113347 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113347 expense