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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
62738 70 164 2022-01-28 11:23:30+00 0 0 0 0 1 2022-10-03 14:57:26.768+00 2022-10-03 14:57:26.784+00 43 43 28/01/2022 08:23-Diesel S10-579 DES-062738 expense
17737 105 188 2022-09-20 14:06:06+00 2399.97 2399.97 0 0 1 2022-09-21 12:21:08.032+00 2022-10-03 14:57:28.564+00 43 43 43 804710177 804710177 DECIO PARADA BONITA DES-017737 expense
62739 70 323 2022-01-28 12:27:17+00 0 0 0 0 1 2022-10-03 14:57:29.03+00 2022-10-03 14:57:29.052+00 43 43 28/01/2022 09:27-Diesel S10-559 DES-062739 expense
63071 70 158 2022-02-04 13:29:00+00 0 0 0 0 1 2022-10-03 15:02:56.246+00 2022-10-03 15:02:56.25+00 43 43 04/02/2022 10:29-Diesel S10-573 DES-063071 expense
89391 2290 68 2022-07-01 03:50:06+00 36 36 0 0 1 2022-10-24 21:12:00.631+00 2022-12-09 12:16:22.881+00 870 177 870 DES-089391 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-089391 expense
89370 2290 172 2022-07-01 11:52:31+00 27 27 0 0 1 2022-10-24 21:11:15.769+00 2022-12-09 12:12:34.222+00 870 177 870 DES-089370 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089370 expense
89378 2290 214 2022-07-01 12:36:48+00 76.76 76.76 0 0 1 2022-10-24 21:11:27.536+00 2022-12-09 12:11:56.771+00 870 177 870 DES-089378 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089378 expense
63078 70 108 2022-02-04 15:31:53+00 0 0 0 0 1 2022-10-03 15:03:04.544+00 2022-10-03 15:03:04.551+00 43 43 04/02/2022 12:31-Diesel S10-485 DES-063078 expense
277698 70 2023-04-28 00:58:34+00 1765.7879999999998 1765.7879999999998 0 0 1 2023-04-28 15:06:03.854+00 2023-04-28 15:06:03.858+00 43 43 27/04/2023 21:58-Diesel S10-653 DES-277698 expense
62938 70 324 2022-02-01 09:56:00+00 0 0 0 0 1 2022-10-03 14:59:54.604+00 2022-10-03 14:59:54.653+00 43 43 01/02/2022 06:56-Diesel S10-560 DES-062938 expense