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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
62273 70 153 2022-01-18 13:10:37+00 0 0 0 0 1 2022-10-03 14:47:32.223+00 2022-10-03 14:47:32.228+00 43 43 18/01/2022 10:10-Diesel S10-568 DES-062273 expense
89273 2290 148 2022-06-30 21:45:12+00 53 53 0 0 1 2022-10-24 21:02:26.994+00 2022-11-29 20:13:19.479+00 870 77 870 DES-089273 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089273 expense
62285 70 326 2022-01-18 14:15:00+00 0 0 0 0 1 2022-10-03 14:47:42.137+00 2022-10-03 14:47:42.146+00 43 43 18/01/2022 11:15-Diesel S10-562 DES-062285 expense
89280 2290 118 2022-06-30 22:09:50+00 42 42 0 0 1 2022-10-24 21:02:46.796+00 2022-11-29 20:12:09.672+00 870 77 870 DES-089280 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089280 expense
51996 2290 217 2022-09-12 07:31:44+00 20 20 0 0 1 2022-09-30 14:05:57.907+00 2022-12-08 12:35:36.19+00 870 177 870 DES-051996 SP-070 - km 57 - Leste - Guararema 5558134 DES-051996 expense
61899 128 138 2022-06-21 21:35:52+00 2416.96 2416.96 0 0 1 2022-10-03 14:43:35.232+00 2022-10-03 14:43:35.238+00 43 43 788358435 788358435 POSTO JR FAISAO DES-061899 expense
61905 637 147 2022-06-22 09:53:18+00 2423.05 2423.05 0 0 1 2022-10-03 14:43:39.685+00 2022-10-03 14:43:39.691+00 43 43 788391361 788391361 POSTO JR FAISAO FILIAL DES-061905 expense
61911 249 190 2022-06-22 14:06:47+00 1498.86 1498.86 0 0 1 2022-10-03 14:43:43.224+00 2022-10-03 14:43:43.23+00 43 43 788459895 788459895 50TAO BOM JESUS DES-061911 expense
61922 70 116 2022-01-13 22:24:27+00 0 0 0 0 1 2022-10-03 14:43:50.403+00 2022-10-03 14:43:50.416+00 43 43 13/01/2022 19:24-Diesel S10-497 DES-061922 expense
61930 70 64 2022-01-14 00:27:04+00 0 0 0 0 1 2022-10-03 14:43:55.215+00 2022-10-03 14:43:55.221+00 43 43 13/01/2022 21:27-Diesel S10-428 DES-061930 expense