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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
64659 70 174 2022-03-15 18:32:37+00 0 0 0 0 1 2022-10-03 15:37:58.582+00 2022-10-03 15:37:58.588+00 43 43 15/03/2022 15:32-Diesel S10-589 DES-064659 expense
64663 70 320 2022-03-15 18:49:14+00 0 0 0 0 1 2022-10-03 15:38:02.857+00 2022-10-03 15:38:02.866+00 43 43 15/03/2022 15:49-Diesel S10-556 DES-064663 expense
89514 2290 111 2022-07-01 10:37:02+00 19.5 19.5 0 0 1 2022-10-24 21:16:18.536+00 2022-12-09 12:13:51.236+00 870 177 870 DES-089514 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089514 expense
76225 2022-10-18 15:15:22+00 598.5 598.5 0 2022-10-18 15:16:15.208+00 2022-10-18 15:16:15.353+00 1040 1040 280217 DES-076225 expense
89505 2290 200 2022-07-01 11:30:38+00 55.8 55.8 0 0 1 2022-10-24 21:16:05.34+00 2022-12-09 12:13:09.158+00 870 177 870 DES-089505 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-089505 expense
64682 70 71 2022-03-15 23:05:39+00 0 0 0 0 1 2022-10-03 15:38:22.44+00 2022-10-03 15:38:22.448+00 43 43 15/03/2022 20:05-Diesel S10-472 DES-064682 expense
64692 70 175 2022-03-16 13:23:21+00 0 0 0 0 1 2022-10-03 15:38:34.673+00 2022-10-03 15:38:34.679+00 43 43 16/03/2022 10:23-Diesel S10-590 DES-064692 expense
64701 70 282 2022-03-16 14:27:39+00 0 0 0 0 1 2022-10-03 15:38:43.413+00 2022-10-03 15:38:43.42+00 43 43 16/03/2022 11:27-Diesel S10-521 DES-064701 expense
64706 70 131 2022-03-16 15:37:29+00 0 0 0 0 1 2022-10-03 15:38:50.776+00 2022-10-03 15:38:50.782+00 43 43 16/03/2022 12:37-Diesel S10-512 DES-064706 expense
64708 70 180 2022-03-16 16:34:36+00 0 0 0 0 1 2022-10-03 15:38:53.669+00 2022-10-03 15:38:53.675+00 43 43 16/03/2022 13:34-Diesel S10-595 DES-064708 expense