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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
68136 70 116 2022-05-27 13:37:05+00 0 0 0 0 1 2022-10-03 16:54:34.664+00 2022-10-03 16:54:34.668+00 43 43 27/05/2022 10:37-Diesel S10-497 DES-068136 expense
68141 70 119 2022-05-27 16:30:46+00 0 0 0 0 1 2022-10-03 16:54:42.086+00 2022-10-03 16:54:42.09+00 43 43 27/05/2022 13:30-Diesel S10-500 DES-068141 expense
68143 70 126 2022-05-27 17:06:15+00 0 0 0 0 1 2022-10-03 16:54:44.655+00 2022-10-03 16:54:44.672+00 43 43 27/05/2022 14:06-Diesel S10-507 DES-068143 expense
73625 2022-10-04 10:46:06+00 2400 2400 0 2022-10-04 10:46:23.522+00 2022-10-04 10:46:23.562+00 42 42 DES-073625 expense
51734 2290 146 2022-09-10 16:38:20+00 31.2 31.2 0 0 1 2022-09-30 14:00:58.379+00 2022-12-08 12:55:42.104+00 870 177 870 DES-051734 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-051734 expense
51701 2290 179 2022-09-10 14:03:53+00 27.9 27.9 0 0 1 2022-09-30 14:00:20.06+00 2022-12-08 13:00:34.249+00 870 177 870 DES-051701 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051701 expense
51868 2290 203 2022-09-10 12:50:40+00 63 63 0 0 1 2022-09-30 14:03:33.819+00 2022-12-08 13:56:20.604+00 870 177 870 DES-051868 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-051868 expense
51942 2290 139 2022-09-10 20:42:17+00 52.53 52.53 0 0 1 2022-09-30 14:04:54.65+00 2022-12-08 12:50:33.46+00 870 177 870 DES-051942 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051942 expense
51926 2290 124 2022-09-10 16:35:52+00 39.33 39.33 0 0 1 2022-09-30 14:04:36.161+00 2022-12-08 12:55:44.591+00 870 177 870 DES-051926 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051926 expense
51911 2290 145 2022-09-10 15:29:30+00 52.53 52.53 0 0 1 2022-09-30 14:04:20.987+00 2022-12-08 12:57:39.916+00 870 177 870 DES-051911 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051911 expense