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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
62119 89 197 2022-06-30 20:13:53+00 1922.2 1922.2 0 0 1 2022-10-03 14:45:51.685+00 2022-10-03 14:45:51.69+00 43 43 789942507 789942507 POSTO SERRAL DES-062119 expense
1968 80 246 2022-07-01 13:34:37+00 485.13 485.13 0 0 1 2022-07-21 12:36:27.294+00 2022-10-03 14:46:02.745+00 43 43 43 790078274 790078274 POSTO RIMACRIS DES-001968 expense
62138 70 320 2022-01-15 22:21:57+00 0 0 0 0 1 2022-10-03 14:46:03.731+00 2022-10-03 14:46:03.737+00 43 43 15/01/2022 19:21-Diesel S10-556 DES-062138 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86626 1422 119 2022-09-27 12:38:22+00 63 63 0 0 1 2022-10-24 18:03:22.61+00 2022-11-29 21:01:24.155+00 870 77 870 DES-086626 221675142382402 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22167514238 DES-086626 expense
74681 1 969 2022-10-11 11:30:00+00 120 120 0 2022-10-11 19:21:29.523+00 2022-10-11 19:21:29.535+00 38 38 DES-074681 expense
89309 2290 280 2022-06-30 21:40:34+00 102.31 102.31 0 0 1 2022-10-24 21:03:49.919+00 2022-11-29 20:13:25.529+00 870 77 870 DES-089309 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089309 expense
75937 1 597 2022-10-17 12:00:00+00 68 68 0 2022-10-17 17:09:51.285+00 2022-10-17 17:09:51.299+00 38 38 DES-075937 expense
2039 97 176 2022-07-02 14:03:57+00 678.48 678.48 0 0 1 2022-07-21 16:23:31.627+00 2022-10-03 14:46:21.401+00 43 43 43 790292961 790292961 POSTO CAXUXA MGM DES-002039 expense
89287 2290 142 2022-06-30 22:00:54+00 52.2 52.2 0 0 1 2022-10-24 21:03:00.52+00 2022-11-29 20:12:48.643+00 870 77 870 DES-089287 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089287 expense
62388 70 284 2022-01-19 17:17:58+00 0 0 0 0 1 2022-10-03 14:48:56.993+00 2022-10-03 14:48:56.997+00 43 43 19/01/2022 14:17-Diesel S10-523 DES-062388 expense