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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
100295 2290 2022-07-16 02:12:33+00 10.02 10.02 0 0 1 2022-10-25 16:58:04.452+00 2022-12-08 20:15:09.247+00 870 177 870 DES-100295 PRV1759 5294728 DES-100295 expense
1744 44 164 227 2022-07-17 09:55:40+00 91.25712000000001 91.25712000000001 0 0 1 2022-07-20 19:44:02.307+00 2022-07-20 19:44:02.315+00 210 210 17/07/2022 06:55-RBS6168 DES-001744 expense
1745 44 126 227 2022-07-17 14:56:51+00 160.5567 160.5567 0 0 1 2022-07-20 19:44:03.743+00 2022-07-20 19:44:03.76+00 210 210 17/07/2022 11:56-RBS6168 DES-001745 expense
1746 44 117 227 2022-07-18 10:52:39+00 274.48560000000003 274.48560000000003 0 0 1 2022-07-20 19:44:06.816+00 2022-07-20 19:44:06.824+00 210 210 18/07/2022 07:52-RBS6168 DES-001746 expense
2028 70 188 2022-07-15 19:27:54+00 1746.36 1746.36 0 0 1 2022-07-21 14:27:50.989+00 2022-07-21 14:27:50.996+00 177 177 15/07/2022 16:27-604 DES-002028 expense
2780 82 156 2022-08-03 13:40:09+00 1999.99 1999.99 0 0 1 2022-08-04 15:10:52.706+00 2022-08-04 15:10:52.714+00 43 43 795796525 795796525 POSTO RIMACRIS DES-002780 expense
1752 91 183 192 2022-07-19 10:46:39+00 63.66631000000001 63.66631000000001 0 0 1 2022-07-20 19:44:16.18+00 2022-07-20 19:44:16.192+00 210 210 19/07/2022 07:46-JBA7A15 DES-001752 expense
65324 70 139 2022-03-30 13:25:00+00 0 0 0 0 1 2022-10-03 15:50:51.291+00 2022-10-03 15:50:51.295+00 43 43 30/03/2022 10:25-Diesel S10-526 DES-065324 expense
2055 108 125 2022-07-05 18:40:49+00 100 100 0 0 1 2022-07-21 16:42:29.955+00 2022-08-05 17:22:04.27+00 43 43 43 790797105 790797105 DECIO UBERLANDIA DES-002055 expense
2911 70 116 2022-08-03 11:29:38+00 2055.147 2055.147 0 0 1 2022-08-05 17:47:46.122+00 2022-08-23 19:29:50.71+00 77 43 77 41574-03/08/2022 08:29-497 41574 TOMWELDER DES-002911 expense