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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
76046 70 336 2022-10-17 21:14:37+00 105.48 105.48 0 0 1 2022-10-18 11:26:42.628+00 2022-10-18 11:26:42.64+00 43 43 17/10/2022 18:14-Diesel S10-T471 DES-076046 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85321 1422 70 2022-09-28 10:31:33+00 66.6 66.6 0 0 1 2022-10-24 17:29:06.888+00 2022-11-29 21:00:35.563+00 870 77 870 DES-085321 22167514238771 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22167514238 DES-085321 expense
70884 70 61 2022-07-23 17:10:58+00 0 0 0 0 1 2022-10-03 17:59:17.635+00 2022-10-03 17:59:17.643+00 43 43 23/07/2022 14:10-Diesel S10-425 DES-070884 expense
59731 2423 160 2022-04-01 03:00:00+00 1.6 1.6 0 0 1 2022-09-30 19:54:21.323+00 2022-09-30 19:54:32.996+00 514 514 514 01/04/2022 00:00-JBA5H88-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059731 expense
59714 2423 169 2022-04-01 03:00:00+00 3.3 3.3 0 0 1 2022-09-30 19:49:57.929+00 2022-09-30 19:50:10.966+00 514 514 514 01/04/2022 00:00-JBA5F73-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059714 expense
59719 2423 69 2022-04-01 03:00:00+00 2 2 0 0 1 2022-09-30 19:51:21.298+00 2022-09-30 19:51:33.235+00 514 514 514 01/04/2022 00:00-EJK1569-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059719 expense
70894 70 112 2022-07-24 00:57:45+00 0 0 0 0 1 2022-10-03 17:59:31.497+00 2022-10-03 17:59:31.502+00 43 43 23/07/2022 21:57-Diesel S10-492 DES-070894 expense
59727 2423 109 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:53:25.728+00 2022-09-30 19:53:39.784+00 514 514 514 01/04/2022 00:00-GEJ8137-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059727 expense
70895 70 321 2022-07-24 01:04:40+00 0 0 0 0 1 2022-10-03 17:59:32.642+00 2022-10-03 17:59:32.651+00 43 43 23/07/2022 22:04-Diesel S10-557 DES-070895 expense
59716 2423 71 2022-04-01 03:00:00+00 2.67 2.67 0 0 1 2022-09-30 19:50:33.164+00 2022-09-30 19:50:46.165+00 514 514 514 01/04/2022 00:00-BPQ2962-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059716 expense