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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
50822 2290 2022-09-02 16:44:56+00 211.4 211.4 0 0 1 2022-09-30 13:48:39.235+00 2022-12-08 15:19:33.661+00 870 177 870 DES-050822 RNG5H64 5509943 DES-050822 expense
138774 2290 2022-10-29 21:46:55+00 181.2 181.2 0 0 1 2022-12-12 19:18:01.051+00 2022-12-12 19:18:01.059+00 870 870 29/10/2022 18:46-RUT4J71-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138774 expense
50871 2290 2022-09-03 17:17:35+00 112.5 112.5 0 0 1 2022-09-30 13:49:09.766+00 2022-12-08 15:08:31.41+00 870 177 870 DES-050871 PRV1H39 5509943 DES-050871 expense
50938 2290 2022-09-03 15:24:13+00 49 49 0 0 1 2022-09-30 13:49:44.694+00 2022-12-08 15:09:29.532+00 870 177 870 DES-050938 RNN8A28 5509943 DES-050938 expense
138775 2290 2022-10-31 15:27:22+00 14.8 14.8 0 0 1 2022-12-12 19:18:03.886+00 2022-12-12 19:18:03.904+00 870 870 31/10/2022 12:27-JAQ5D17-5747735 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5747735 DES-138775 expense
50883 2290 2022-09-03 15:20:05+00 73.5 73.5 0 0 1 2022-09-30 13:49:17.06+00 2022-12-08 15:09:33.106+00 870 177 870 DES-050883 RNG4D09 5509943 DES-050883 expense
50929 2290 2022-09-03 15:04:20+00 17.5 17.5 0 0 1 2022-09-30 13:49:40.622+00 2022-12-08 15:09:45.93+00 870 177 870 DES-050929 RNF3E28 5509943 DES-050929 expense
276478 1958 2158 2023-04-22 15:49:57+00 19.58 19.58 0 0 1 2023-04-23 09:14:54.698+00 2023-04-23 09:14:54.703+00 43 43 843094918 - ARLA 32 843094918 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276478 expense POSTO FORMULA 1
67869 70 70 2022-05-21 23:58:44+00 0 0 0 0 1 2022-10-03 16:47:52.511+00 2022-10-03 16:47:52.531+00 43 43 21/05/2022 20:58-Diesel S10-471 DES-067869 expense
67873 70 138 2022-05-22 11:56:45+00 0 0 0 0 1 2022-10-03 16:47:58.19+00 2022-10-03 16:47:58.202+00 43 43 22/05/2022 08:56-Diesel S10-525 DES-067873 expense