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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
91175 2290 2022-06-29 11:34:48+00 55.3 55.3 0 0 1 2022-10-25 11:40:17.852+00 2022-11-29 20:39:51.675+00 870 77 870 DES-091175 RNG5H54 5246234 DES-091175 expense
89404 2290 212 2022-07-01 12:43:50+00 181.2 181.2 0 0 1 2022-10-24 21:12:45.617+00 2022-12-09 12:11:43.046+00 870 177 870 DES-089404 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089404 expense
91183 2290 2022-06-29 14:56:16+00 63 63 0 0 1 2022-10-25 11:40:30.602+00 2022-11-29 20:35:42.474+00 870 77 870 DES-091183 PRV1759 5246234 DES-091183 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86477 1422 119 2022-09-18 09:44:45+00 25.5 25.5 0 0 1 2022-10-24 18:00:30.304+00 2022-11-29 21:07:21.221+00 870 77 870 DES-086477 221675142382326 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086477 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86338 1422 109 2022-09-16 20:20:57+00 36.4 36.4 0 0 1 2022-10-24 17:51:12.805+00 2022-11-29 21:07:58.66+00 870 77 870 DES-086338 221675142381857 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22167514238 DES-086338 expense
63146 70 321 2022-02-07 16:25:00+00 0 0 0 0 1 2022-10-03 15:04:42.359+00 2022-10-03 15:04:42.364+00 43 43 07/02/2022 13:25-Diesel S10-557 DES-063146 expense
63156 70 120 2022-02-07 19:10:00+00 0 0 0 0 1 2022-10-03 15:04:55.601+00 2022-10-03 15:04:55.605+00 43 43 07/02/2022 16:10-Diesel S10-501 DES-063156 expense
63166 70 138 2022-02-07 21:00:00+00 0 0 0 0 1 2022-10-03 15:05:07.31+00 2022-10-03 15:05:07.314+00 43 43 07/02/2022 18:00-Diesel S10-525 DES-063166 expense
63173 70 119 2022-02-08 10:52:00+00 0 0 0 0 1 2022-10-03 15:05:15.902+00 2022-10-03 15:05:15.914+00 43 43 08/02/2022 07:52-Diesel S10-500 DES-063173 expense
63188 70 121 2022-02-08 16:07:37+00 0 0 0 0 1 2022-10-03 15:05:35.816+00 2022-10-03 15:05:35.832+00 43 43 08/02/2022 13:07-Diesel S10-502 DES-063188 expense