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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
89379 2290 68 2022-07-01 05:27:33+00 90 90 0 0 1 2022-10-24 21:11:28.595+00 2022-12-09 12:16:13.104+00 870 177 870 DES-089379 SP-280 - km 158+300 - leste - Quadra 5246234 DES-089379 expense
62845 70 156 2022-01-29 13:33:00+00 0 0 0 0 1 2022-10-03 14:58:41.17+00 2022-10-03 14:58:41.176+00 43 43 29/01/2022 10:33-Diesel S10-571 DES-062845 expense
62853 70 134 2022-01-29 21:06:44+00 0 0 0 0 1 2022-10-03 14:58:45.356+00 2022-10-03 14:58:45.362+00 43 43 29/01/2022 18:06-Diesel S10-515 DES-062853 expense
62872 70 330 2022-01-30 17:35:40+00 0 0 0 0 1 2022-10-03 14:58:59.587+00 2022-10-03 14:58:59.594+00 43 43 30/01/2022 14:35-Diesel S10-566 DES-062872 expense
91177 2290 2022-06-28 19:27:22+00 81 81 0 0 1 2022-10-25 11:40:21.485+00 2022-11-29 20:47:50.598+00 870 77 870 DES-091177 RNG4D09 5246234 DES-091177 expense
63128 70 285 2022-02-06 10:08:13+00 0 0 0 0 1 2022-10-03 15:04:19.151+00 2022-10-03 15:04:19.16+00 43 43 06/02/2022 07:08-Diesel S10-524 DES-063128 expense
62918 70 64 2022-01-31 15:11:15+00 0 0 0 0 1 2022-10-03 14:59:27.988+00 2022-10-03 14:59:28+00 43 43 31/01/2022 12:11-Diesel S10-428 DES-062918 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86808 1422 222 2022-09-19 17:13:44+00 2.5 2.5 0 0 1 2022-10-24 18:08:01.584+00 2022-11-29 21:06:37.249+00 870 77 870 DES-086808 221675142382624 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22167514238 DES-086808 expense
63015 70 151 2022-02-02 23:30:00+00 0 0 0 0 1 2022-10-03 15:01:39.028+00 2022-10-03 15:01:39.033+00 43 43 02/02/2022 20:30-Diesel S10-540 DES-063015 expense
62930 70 71 2022-01-31 23:45:00+00 0 0 0 0 1 2022-10-03 14:59:44.026+00 2022-10-03 14:59:44.033+00 43 43 31/01/2022 20:45-Diesel S10-472 DES-062930 expense