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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
74954 70 202 2022-10-07 16:36:04+00 668.74 668.74 0 0 1 2022-10-13 18:57:28.366+00 2022-10-13 18:57:28.373+00 43 43 07/10/2022 13:36-Diesel S10-618 DES-074954 expense
4289 144 169 2022-08-15 11:55:31+00 1200 1200 0 0 1 2022-08-16 14:42:21.765+00 2022-10-03 14:52:36.779+00 43 43 43 797773732 797773732 AUTO POSTO JD ANCHIETA DES-004289 expense
2022-11-14 03:00:00+00 75073 1892 165 2022-05-01 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:32:56.936+00 2022-12-22 20:21:07.511+00 1172 1403 1172 DES-075073 1O 0415517 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-075073 expense
2022-11-14 03:00:00+00 75072 1892 165 2022-04-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:32:51.981+00 2022-12-22 20:21:13.134+00 1172 1403 1172 DES-075072 1K 9905027 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-075072 expense
75872 70 140 2022-10-14 16:32:14+00 3677.15 3677.15 0 0 1 2022-10-17 13:40:01.687+00 2022-10-17 13:40:01.695+00 43 43 14/10/2022 13:32-Diesel S10-527 DES-075872 expense
75876 70 325 2022-10-14 15:17:53+00 1758 1758 0 0 1 2022-10-17 13:40:07.932+00 2022-10-17 13:40:07.938+00 43 43 14/10/2022 12:17-Diesel S10-561 DES-075876 expense
75881 70 282 2022-10-14 14:01:52+00 2730.174 2730.174 0 0 1 2022-10-17 13:40:17.275+00 2022-10-17 13:40:17.341+00 43 43 14/10/2022 11:01-Diesel S10-521 DES-075881 expense
2522 115 53 2022-07-27 20:00:10+00 1850 1850 0 0 1 2022-08-01 17:23:42.282+00 2022-10-03 14:50:27.248+00 43 43 43 794615871 794615871 POSTO ALPINO I DES-002522 expense
2524 96 228 2022-07-28 00:13:22+00 293.93 293.93 0 0 1 2022-08-01 17:23:45.526+00 2022-10-03 14:50:29.752+00 43 43 43 794655570 794655570 AUTO POSTO CALUNGA DES-002524 expense
62457 70 141 2022-01-21 14:56:55+00 0 0 0 0 1 2022-10-03 14:50:37.581+00 2022-10-03 14:50:37.591+00 43 43 21/01/2022 11:56-Diesel S10-528 DES-062457 expense