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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
61853 94 231 2022-06-20 15:04:58+00 189.51 189.51 0 0 1 2022-10-03 14:43:06.128+00 2022-10-03 14:43:06.134+00 43 43 788077892 788077892 AUTO POSTO NC DES-061853 expense
55268 2290 2022-09-13 13:06:12+00 89.49 89.49 0 0 1 2022-09-30 15:59:27.829+00 2022-12-08 12:20:47.084+00 870 177 870 DES-055268 RNG4D02 5558134 DES-055268 expense
277276 70 2023-04-25 12:32:15+00 988.7239999999999 988.7239999999999 0 0 1 2023-04-26 11:53:48.805+00 2023-04-26 11:53:48.811+00 43 43 25/04/2023 09:32-Diesel S10-569 DES-277276 expense
55086 2290 1475 2022-09-12 22:32:23+00 94.5 94.5 0 0 1 2022-09-30 15:57:37.78+00 2022-12-08 12:24:52.927+00 870 177 870 DES-055086 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-055086 expense
277278 70 2023-04-25 11:12:44+00 3517.308 3517.308 0 0 1 2023-04-26 11:53:51.652+00 2023-04-26 11:53:51.67+00 43 43 25/04/2023 08:12-Diesel S10-544 DES-277278 expense
61860 70 156 2022-01-13 14:16:00+00 0 0 0 0 1 2022-10-03 14:43:10.614+00 2022-10-03 14:43:10.621+00 43 43 13/01/2022 11:16-Diesel S10-571 DES-061860 expense
69107 70 141 2022-06-16 17:13:12+00 0 0 0 0 1 2022-10-03 17:21:01.725+00 2022-10-03 17:21:01.74+00 43 43 16/06/2022 14:13-Diesel S10-528 DES-069107 expense
55362 2290 2022-09-15 05:12:39+00 65.1 65.1 0 0 1 2022-09-30 16:00:14.773+00 2022-12-08 11:56:12.745+00 870 177 870 DES-055362 RNG5H64 5558134 DES-055362 expense
55331 2290 2022-09-13 23:40:31+00 90.9 90.9 0 0 1 2022-09-30 16:00:01.138+00 2022-12-08 12:13:04.861+00 870 177 870 DES-055331 RNG3I05 5558134 DES-055331 expense
55102 2290 2022-09-09 14:52:48+00 14 14 0 0 1 2022-09-30 15:57:46.517+00 2022-12-08 14:07:28.791+00 870 177 870 DES-055102 OOA7H71 5558134 DES-055102 expense