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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
66447 70 328 2022-04-22 14:35:09+00 0 0 0 0 1 2022-10-03 16:13:40.902+00 2022-10-03 16:13:40.922+00 43 43 22/04/2022 11:35-Diesel S10-564 DES-066447 expense
45770 2290 240 2022-08-30 19:23:25+00 5 5 0 0 1 2022-09-30 11:40:53.348+00 2022-11-29 21:35:14.185+00 870 77 870 DES-045770 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045770 expense
45846 2290 71 2022-08-30 23:20:07+00 56 56 0 0 1 2022-09-30 11:43:16.332+00 2022-11-29 21:31:46.321+00 870 77 870 DES-045846 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045846 expense
45862 2290 120 2022-08-31 01:21:17+00 63 63 0 0 1 2022-09-30 11:43:40.325+00 2022-11-29 21:30:52.58+00 870 77 870 DES-045862 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045862 expense
137888 2290 2022-10-30 07:35:04+00 45 45 0 0 1 2022-12-12 18:44:02.975+00 2022-12-12 18:44:02.988+00 870 870 30/10/2022 04:35-JBA5I03-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137888 expense
275469 70 2023-04-14 19:42:06+00 3115.836 3115.836 0 0 1 2023-04-17 16:39:00.411+00 2023-04-17 16:39:00.416+00 43 43 14/04/2023 16:42-Diesel S10-472 DES-275469 expense
66463 70 130 2022-04-22 18:41:45+00 0 0 0 0 1 2022-10-03 16:14:06.575+00 2022-10-03 16:14:06.584+00 43 43 22/04/2022 15:41-Diesel S10-511 DES-066463 expense
66474 70 210 2022-04-22 19:43:15+00 0 0 0 0 1 2022-10-03 16:14:22.54+00 2022-10-03 16:14:22.553+00 43 43 22/04/2022 16:43-Diesel S10-626 DES-066474 expense
66483 70 121 2022-04-22 20:53:55+00 0 0 0 0 1 2022-10-03 16:14:34.946+00 2022-10-03 16:14:34.952+00 43 43 22/04/2022 17:53-Diesel S10-502 DES-066483 expense
33027 2290 104 2022-08-04 12:25:29+00 59.2 59.2 0 0 1 2022-09-29 11:27:08.317+00 2022-11-22 17:17:20.161+00 870 77 870 DES-033027 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-033027 expense