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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
50954 2290 2022-09-03 12:41:49+00 66.6 66.6 0 0 1 2022-09-30 13:49:53.164+00 2022-12-08 15:11:10.79+00 870 177 870 DES-050954 RNN8A15 5509943 DES-050954 expense
156749 70 2022-12-17 16:59:43+00 2730.8596 2730.8596 0 0 1 2022-12-21 13:54:43.419+00 2022-12-21 13:54:43.426+00 43 43 17/12/2022 13:59-Diesel S10-643 DES-156749 expense
50953 2290 283 2022-09-03 08:35:14+00 181.2 181.2 0 0 1 2022-09-30 13:49:52.807+00 2022-12-08 15:14:12.37+00 870 177 870 DES-050953 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-050953 expense
67876 70 118 2022-05-22 14:43:18+00 0 0 0 0 1 2022-10-03 16:48:01.398+00 2022-10-03 16:48:01.404+00 43 43 22/05/2022 11:43-Diesel S10-499 DES-067876 expense
50921 2290 151 2022-09-02 20:14:40+00 71 71 0 0 1 2022-09-30 13:49:36.43+00 2022-12-08 15:17:25.487+00 870 177 870 DES-050921 SP-055 - km 250 - Oeste - Santos 5558134 DES-050921 expense
156752 70 2022-12-17 16:51:57+00 2634.318 2634.318 0 0 1 2022-12-21 13:54:47.416+00 2022-12-21 13:54:47.422+00 43 43 17/12/2022 13:51-Diesel S10-581 DES-156752 expense
156758 70 2022-12-17 14:48:54+00 1949.6671 1949.6671 0 0 1 2022-12-21 13:54:54.386+00 2022-12-21 13:54:54.392+00 43 43 17/12/2022 11:48-Diesel S10-565 DES-156758 expense
156766 70 2022-12-17 12:45:09+00 295.182 295.182 0 0 1 2022-12-21 13:55:05.305+00 2022-12-21 13:55:05.311+00 43 43 17/12/2022 09:45-Diesel S10-613 DES-156766 expense
156768 70 2022-12-17 12:15:08+00 2343.6 2343.6 0 0 1 2022-12-21 13:55:07.388+00 2022-12-21 13:55:07.394+00 43 43 17/12/2022 09:15-Diesel S10-557 DES-156768 expense
138780 2290 2022-10-31 16:21:09+00 42 42 0 0 1 2022-12-12 19:18:17.473+00 2022-12-12 19:18:17.52+00 870 870 31/10/2022 13:21-JAP6D37-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138780 expense