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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
65646 70 210 2022-04-05 20:47:47+00 0 0 0 0 1 2022-10-03 15:56:49.902+00 2022-10-03 15:56:49.907+00 43 43 05/04/2022 17:47-Diesel S10-626 DES-065646 expense
137216 70 2022-12-10 00:34:15+00 1949.516 1949.516 0 0 1 2022-12-12 11:54:32.996+00 2022-12-12 11:54:33.001+00 43 43 09/12/2022 21:34-Diesel S10-564 DES-137216 expense
31941 1 922 2022-09-28 12:15:00+00 432 432 0 2022-09-28 16:08:35.373+00 2022-09-28 16:08:35.385+00 38 38 DES-031941 expense
137241 70 2022-12-09 17:14:16+00 2717.7599999999998 2717.7599999999998 0 0 1 2022-12-12 11:55:08.996+00 2022-12-12 11:55:09.005+00 43 43 09/12/2022 14:14-Diesel S10-613 DES-137241 expense
137242 70 2022-12-09 16:58:41+00 2980 2980 0 0 1 2022-12-12 11:55:10.96+00 2022-12-12 11:55:10.978+00 43 43 09/12/2022 13:58-Diesel S10-630 DES-137242 expense
137246 70 2022-12-09 14:11:47+00 1569.75 1569.75 0 0 1 2022-12-12 11:55:19.158+00 2022-12-12 11:55:19.167+00 43 43 09/12/2022 11:11-Diesel S10-624 DES-137246 expense
36435 2290 1478 2022-08-08 18:03:51+00 94.5 94.5 0 0 1 2022-09-29 12:37:52.858+00 2022-11-22 15:44:51.36+00 870 77 870 DES-036435 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036435 expense
33892 2290 147 2022-08-05 13:09:51+00 15.6 15.6 0 0 1 2022-09-29 11:41:19.395+00 2022-11-22 16:38:00.713+00 870 77 870 DES-033892 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033892 expense
133900 2022-11-29 14:15:10+00 0 0 2022-11-29 14:15:25.392+00 2022-11-29 14:15:25.404+00 1040 1040 DES-133900 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133995 1422 2022-10-11 03:00:00+00 -10.6 -10.6 0 0 1 2022-11-29 20:02:05.237+00 2022-11-29 20:02:05.248+00 870 870 2218232461488 2218232461488 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-133995 expense