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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
27670 2290 2022-08-18 15:38:22+00 18.6 18.6 0 0 1 2022-09-27 14:21:54.978+00 2022-11-21 18:51:23.338+00 376 376 376 DES-027670 OOA7H71 5466807 DES-027670 expense
132738 70 2022-11-21 23:58:25+00 1245.044 1245.044 0 0 1 2022-11-22 12:43:39.664+00 2022-11-22 12:43:39.814+00 43 43 21/11/2022 20:58-Diesel S10-517 DES-132738 expense
44303 2290 2022-08-28 15:15:28+00 52.2 52.2 0 0 1 2022-09-29 19:36:41.632+00 2022-11-29 22:00:49.126+00 870 77 870 DES-044303 PRV1789 5466807 DES-044303 expense
44279 2290 2022-08-28 14:49:32+00 52.2 52.2 0 0 1 2022-09-29 19:36:07.752+00 2022-11-29 22:01:04.148+00 870 77 870 DES-044279 PRV1789 5466807 DES-044279 expense
26019 2290 1474 2022-08-28 13:31:16+00 63 63 0 0 1 2022-09-27 12:52:33.065+00 2022-11-29 22:02:35.531+00 376 77 376 DES-026019 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-026019 expense
44238 2290 2022-08-28 13:08:11+00 70.77 70.77 0 0 1 2022-09-29 19:35:13.82+00 2022-11-29 22:02:50.668+00 870 77 870 DES-044238 PRV1759 5466807 DES-044238 expense
26296 2290 1475 2022-08-28 13:01:27+00 42 42 0 0 1 2022-09-27 13:01:56.314+00 2022-11-29 22:02:54.984+00 376 77 376 DES-026296 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026296 expense
26459 2290 171 2022-08-28 12:52:39+00 63.08 63.08 0 0 1 2022-09-27 13:06:50.796+00 2022-11-29 22:03:05.07+00 376 77 376 DES-026459 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026459 expense
44152 2290 2022-08-28 12:46:13+00 51.8 51.8 0 0 1 2022-09-29 19:32:51.873+00 2022-11-29 22:03:16.346+00 870 77 870 DES-044152 RNG4D08 5466807 DES-044152 expense
113667 2290 2022-10-05 17:25:23+00 27.9 27.9 0 0 1 2022-11-08 11:24:41.902+00 2022-12-06 00:24:05.462+00 870 177 870 DES-113667 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113667 expense