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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
73808 70 209 2022-10-04 18:30:00+00 2994.6499999999996 2994.6499999999996 0 0 1 2022-10-05 15:03:07.065+00 2022-10-05 15:03:07.076+00 43 43 04/10/2022 15:30-Diesel S10-625 DES-073808 expense
57912 2290 180 2022-09-17 14:51:35+00 34.8 34.8 0 0 1 2022-09-30 16:43:55.832+00 2022-12-07 20:40:16.633+00 870 177 870 DES-057912 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057912 expense
57856 2290 154 2022-09-16 19:35:52+00 53 53 0 0 1 2022-09-30 16:42:52.911+00 2022-12-07 20:49:37.714+00 870 177 870 DES-057856 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057856 expense
73780 70 284 2022-10-05 00:31:19+00 1955.18 1955.18 0 0 1 2022-10-05 15:02:29.933+00 2022-10-05 15:02:29.94+00 43 43 04/10/2022 21:31-Diesel S10-523 DES-073780 expense
73788 70 106 2022-10-04 23:25:12+00 2093.7999999999997 2093.7999999999997 0 0 1 2022-10-05 15:02:39.561+00 2022-10-05 15:02:39.568+00 43 43 04/10/2022 20:25-Diesel S10-483 DES-073788 expense
73801 70 329 2022-10-04 22:19:10+00 4240.38 4240.38 0 0 1 2022-10-05 15:02:57.164+00 2022-10-05 15:02:57.171+00 43 43 04/10/2022 19:19-Diesel S10-565 DES-073801 expense
73802 70 332 2022-10-04 21:45:52+00 2495.16 2495.16 0 0 1 2022-10-05 15:02:58.469+00 2022-10-05 15:02:58.476+00 43 43 04/10/2022 18:45-Diesel S10-600 DES-073802 expense
74291 70 193 2022-10-05 11:33:52+00 985.42 985.42 0 0 1 2022-10-10 17:02:41.736+00 2022-10-10 17:02:41.75+00 43 43 05/10/2022 08:33-Diesel S10-609 DES-074291 expense
73930 70 285 2022-10-05 11:52:11+00 4251.98 4251.98 0 0 1 2022-10-06 12:59:56.579+00 2022-10-06 12:59:56.61+00 43 43 05/10/2022 08:52-Diesel S10-524 DES-073930 expense
74293 70 188 2022-10-05 10:07:59+00 1728.3999999999999 1728.3999999999999 0 0 1 2022-10-10 17:03:04.328+00 2022-10-10 17:03:04.344+00 43 43 05/10/2022 07:07-Diesel S10-604 DES-074293 expense