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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
68818 70 111 2022-06-10 11:08:33+00 0 0 0 0 1 2022-10-03 17:11:17.51+00 2022-10-03 17:11:17.523+00 43 43 10/06/2022 08:08-Diesel S10-489 DES-068818 expense
88955 2290 191 2022-06-30 18:28:26+00 29.6 29.6 0 0 1 2022-10-24 20:45:55.76+00 2022-11-29 20:17:39.274+00 870 77 870 DES-088955 SP-075 - km 12+500 - Sul - Itu 5246234 DES-088955 expense
68829 70 326 2022-06-10 13:27:21+00 0 0 0 0 1 2022-10-03 17:11:46.907+00 2022-10-03 17:11:46.925+00 43 43 10/06/2022 10:27-Diesel S10-562 DES-068829 expense
87351 2290 132 2022-06-28 14:13:43+00 26 26 0 0 1 2022-10-24 19:03:13.556+00 2022-11-29 20:53:01.255+00 870 77 870 DES-087351 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-087351 expense
68826 70 54 2022-06-10 13:13:00+00 0 0 0 0 1 2022-10-03 17:11:35.5+00 2022-10-03 17:11:35.568+00 43 43 10/06/2022 10:13-Diesel S10-413 DES-068826 expense
90721 2290 2022-06-28 13:43:42+00 115.14 115.14 0 0 1 2022-10-25 11:31:17.129+00 2022-11-29 20:53:30.638+00 870 77 870 DES-090721 RNN8A17 5246234 DES-090721 expense
68836 70 70 2022-06-10 15:04:15+00 0 0 0 0 1 2022-10-03 17:12:11.436+00 2022-10-03 17:12:11.448+00 43 43 10/06/2022 12:04-Diesel S10-471 DES-068836 expense
68838 70 104 2022-06-10 15:14:59+00 0 0 0 0 1 2022-10-03 17:12:17.618+00 2022-10-03 17:12:17.644+00 43 43 10/06/2022 12:14-Diesel S10-473 DES-068838 expense
88970 2290 128 2022-07-01 01:37:40+00 181.2 181.2 0 0 1 2022-10-24 20:46:27.401+00 2022-11-29 20:07:54.567+00 870 77 870 DES-088970 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088970 expense
88985 2290 163 2022-06-30 16:08:26+00 56.8 56.8 0 0 1 2022-10-24 20:47:04.761+00 2022-11-29 20:19:25.435+00 870 77 870 DES-088985 SP-055 - km 250 - Oeste - Santos 5246234 DES-088985 expense