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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
63679 70 69 2022-02-21 01:26:57+00 0 0 0 0 1 2022-10-03 15:16:53.24+00 2022-10-03 15:16:53.245+00 43 43 20/02/2022 22:26-Diesel S10-469 DES-063679 expense
63678 70 108 2022-02-20 23:00:40+00 0 0 0 0 1 2022-10-03 15:16:52.28+00 2022-10-03 15:16:52.284+00 43 43 20/02/2022 20:00-Diesel S10-485 DES-063678 expense
89469 2290 332 2022-07-01 07:18:43+00 55 55 0 0 1 2022-10-24 21:14:57.489+00 2022-12-09 12:15:53.575+00 870 177 870 DES-089469 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089469 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85209 1422 70 2022-09-16 17:03:45+00 51.8 51.8 0 0 1 2022-10-24 17:27:17.528+00 2022-11-29 21:08:14.587+00 870 77 870 DES-085209 22167514238710 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085209 expense
91376 2290 186 2022-07-03 00:06:33+00 55.8 55.8 0 0 1 2022-10-25 11:44:42.649+00 2022-12-09 11:52:00.311+00 870 177 870 DES-091376 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091376 expense
91389 2290 180 2022-07-02 23:25:09+00 52.5 52.5 0 0 1 2022-10-25 11:44:57.051+00 2022-12-09 11:52:52.535+00 870 177 870 DES-091389 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-091389 expense
91247 2290 201 2022-07-02 22:06:53+00 63.6 63.6 0 0 1 2022-10-25 11:41:43.816+00 2022-12-09 11:54:34.203+00 870 177 870 DES-091247 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091247 expense
91383 2290 113 2022-07-02 22:04:27+00 35.1 35.1 0 0 1 2022-10-25 11:44:48.747+00 2022-12-09 11:54:41.044+00 870 177 870 DES-091383 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091383 expense
91219 2290 2022-06-29 13:29:42+00 48.6 48.6 0 0 1 2022-10-25 11:41:18.617+00 2022-11-29 20:37:25.702+00 870 77 870 DES-091219 RNG5H64 5246234 DES-091219 expense
91152 2290 2022-06-29 12:28:36+00 63 63 0 0 1 2022-10-25 11:39:43.223+00 2022-11-29 20:38:48.875+00 870 77 870 DES-091152 RNG3I05 5246234 DES-091152 expense