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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
43656 2290 2022-08-17 14:30:55+00 55 55 0 0 1 2022-09-29 15:49:03.136+00 2022-11-22 12:24:50.736+00 870 77 870 DES-043656 RNG4D08 5425013 DES-043656 expense
434375 70 2023-11-19 15:19:13+00 1719.198 1719.198 0 0 1 2023-11-21 13:57:44.752+00 2023-11-21 13:57:44.763+00 43 43 19/11/2023 12:19-Diesel S10-505 DES-434375 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135141 1422 2022-10-28 00:46:20+00 70.77 70.77 0 0 1 2022-11-29 20:34:49.934+00 2022-11-29 20:34:49.939+00 870 870 221823246141842 221823246141842 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135141 expense
43760 2290 2022-08-17 20:38:13+00 36.4 36.4 0 0 1 2022-09-29 15:51:11.029+00 2022-11-22 12:04:37.492+00 870 77 870 DES-043760 RNG5H64 5425013 DES-043760 expense
43796 2290 2022-08-17 17:16:56+00 17.5 17.5 0 0 1 2022-09-29 15:51:46.073+00 2022-11-22 12:14:15.596+00 870 77 870 DES-043796 RNN8A15 5425013 DES-043796 expense
43801 2290 2022-08-17 17:12:41+00 66.6 66.6 0 0 1 2022-09-29 15:51:51.564+00 2022-11-22 12:14:27.151+00 870 77 870 DES-043801 RNG3I05 5425013 DES-043801 expense
43788 2290 2022-08-17 16:40:35+00 97.2 97.2 0 0 1 2022-09-29 15:51:38.135+00 2022-11-22 12:16:06.12+00 870 77 870 DES-043788 PRV1789 5425013 DES-043788 expense
43804 2290 2022-08-17 16:33:40+00 89.49 89.49 0 0 1 2022-09-29 15:51:54.376+00 2022-11-22 12:16:30.063+00 870 77 870 DES-043804 RNG5H64 5425013 DES-043804 expense
88038 2290 1476 2022-06-29 15:50:45+00 63 63 0 0 1 2022-10-24 19:42:01.806+00 2022-11-29 20:34:56.278+00 870 77 870 DES-088038 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088038 expense
43790 2290 2022-08-17 15:48:34+00 57 57 0 0 1 2022-09-29 15:51:39.852+00 2022-11-22 12:19:49.647+00 870 77 870 DES-043790 PRV1799 5425013 DES-043790 expense