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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
96353 2290 212 2022-07-09 21:36:20+00 52.2 52.2 0 0 1 2022-10-25 15:16:02.529+00 2022-12-09 15:02:21.426+00 870 177 870 DES-096353 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096353 expense
96344 2290 186 2022-07-09 21:30:41+00 47.21 47.21 0 0 1 2022-10-25 15:15:37.558+00 2022-12-09 15:02:27.876+00 870 177 870 DES-096344 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096344 expense
96364 2290 152 2022-07-09 19:49:49+00 42 42 0 0 1 2022-10-25 15:16:17.975+00 2022-12-09 15:04:15.796+00 870 177 870 DES-096364 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096364 expense
278261 2423 2023-03-31 03:00:00+00 72.61 72.61 0 0 1 2023-05-02 15:17:55.631+00 2023-05-02 15:17:55.639+00 276 276 Rastreador/Mensalidade-FMQ1553-6502664-251 6502664-251 LOCAÇÃO TRAVA DE 5ª RODA DES-278261 expense
96362 2290 285 2022-07-09 20:47:48+00 62.89 62.89 0 0 1 2022-10-25 15:16:15.489+00 2022-12-09 15:03:17.151+00 870 177 870 DES-096362 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096362 expense
97939 2290 137 2022-07-15 03:15:11+00 39.33 39.33 0 0 1 2022-10-25 15:56:01.318+00 2022-12-08 20:27:47.192+00 870 177 870 DES-097939 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097939 expense
97913 2290 163 2022-07-15 01:21:01+00 15 15 0 0 1 2022-10-25 15:55:19.021+00 2022-12-08 20:28:05.765+00 870 177 870 DES-097913 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097913 expense
97924 2290 130 2022-07-14 22:51:45+00 33.72 33.72 0 0 1 2022-10-25 15:55:37.645+00 2022-12-08 20:29:25.365+00 870 177 870 DES-097924 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097924 expense
97921 2290 130 2022-07-15 00:38:40+00 55.8 55.8 0 0 1 2022-10-25 15:55:32.334+00 2022-12-08 20:28:23.247+00 870 177 870 DES-097921 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097921 expense
97926 2290 152 2022-07-14 14:23:28+00 181.2 181.2 0 0 1 2022-10-25 15:55:41.398+00 2022-12-08 20:37:19.232+00 870 177 870 DES-097926 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097926 expense