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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
441961 70 2023-12-11 18:56:18+00 966.4559999999999 966.4559999999999 0 0 1 2023-12-12 14:33:20.433+00 2023-12-12 14:33:20.448+00 43 43 11/12/2023 15:56-Diesel S10-T637 DES-441961 expense
441965 70 2023-12-11 17:25:32+00 1362.5545 1362.5545 0 0 1 2023-12-12 14:33:31.512+00 2023-12-12 14:33:31.519+00 43 43 11/12/2023 14:25-Diesel S10-663 DES-441965 expense
441976 70 2023-12-12 00:44:22+00 1942.956 1942.956 0 0 1 2023-12-12 14:34:02.572+00 2023-12-12 14:34:02.579+00 43 43 11/12/2023 21:44-Diesel S10-645 DES-441976 expense
441962 70 2023-12-11 23:20:59+00 959.76 959.76 0 0 2023-12-12 14:33:22.252+00 2023-12-18 19:23:25.315+00 43 43 43 11/12/2023 20:20-Diesel S10-800 DES-441962 expense
206017 2290 2023-01-25 23:40:30+00 87.3 87.3 0 0 1 2023-02-13 19:59:00.881+00 2023-02-13 19:59:00.894+00 870 870 25/01/2023 20:40-FZN8I98-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206017 expense
206018 2290 2023-01-26 01:36:47+00 83.69 83.69 0 0 1 2023-02-13 19:59:03.481+00 2023-02-13 19:59:03.494+00 870 870 25/01/2023 22:36-EQE6H46-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-206018 expense
206019 2290 2023-01-26 00:50:04+00 13.2 13.2 0 0 1 2023-02-13 19:59:06.253+00 2023-02-13 19:59:06.272+00 870 870 25/01/2023 21:50-JBA5H99-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-206019 expense
206020 2290 2023-01-23 22:38:15+00 46.8 46.8 0 0 1 2023-02-13 19:59:08.68+00 2023-02-13 19:59:08.696+00 870 870 23/01/2023 19:38-JAQ5C16-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206020 expense
206023 2290 2023-01-26 01:28:49+00 48.5 48.5 0 0 1 2023-02-13 19:59:18.285+00 2023-02-13 19:59:18.302+00 870 870 25/01/2023 22:28-JBA5F59-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206023 expense
206024 2290 2023-01-21 21:41:03+00 46.8 46.8 0 0 1 2023-02-13 19:59:21.736+00 2023-02-13 19:59:21.748+00 870 870 21/01/2023 18:41-RUT4J78-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206024 expense