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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
61302 70 67 2022-01-06 20:36:24+00 0 0 0 0 1 2022-10-03 14:35:58.066+00 2022-10-03 14:35:58.07+00 43 43 06/01/2022 17:36-Diesel S10-432 DES-061302 expense
61304 110 204 2022-05-13 01:19:19+00 2299.95 2299.95 0 0 1 2022-10-03 14:36:00.528+00 2022-10-03 14:36:00.534+00 43 43 781580608 781580608 POSTO RIMACRIS DES-061304 expense
61307 77 240 2022-05-13 12:35:02+00 1461 1461 0 0 1 2022-10-03 14:36:02.467+00 2022-10-03 14:36:02.473+00 43 43 781640109 781640109 ROTONDO AUTO POSTO DES-061307 expense
61316 70 64 2022-01-06 21:26:38+00 0 0 0 0 1 2022-10-03 14:36:09.486+00 2022-10-03 14:36:09.49+00 43 43 06/01/2022 18:26-Diesel S10-428 DES-061316 expense
21043 2290 175 2022-08-19 23:38:02+00 63.08 63.08 0 0 1 2022-09-26 19:38:50.492+00 2022-11-21 18:03:28.121+00 376 376 376 DES-021043 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021043 expense
21035 2290 131 2022-08-19 23:21:50+00 31.8 31.8 0 0 1 2022-09-26 19:38:38.356+00 2022-11-21 18:03:43.276+00 376 376 376 DES-021035 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021035 expense
21045 2290 124 2022-08-19 22:23:57+00 23.4 23.4 0 0 1 2022-09-26 19:38:54.816+00 2022-11-21 18:05:42.996+00 376 376 376 DES-021045 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021045 expense
20812 2290 240 2022-08-19 19:46:00+00 5.8 5.8 0 0 1 2022-09-26 19:33:19.57+00 2022-11-21 18:12:44.697+00 376 376 376 DES-020812 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020812 expense
20702 2290 331 2022-08-19 16:29:42+00 78.3 78.3 0 0 1 2022-09-26 19:30:42.677+00 2022-11-21 18:20:30.038+00 376 376 376 DES-020702 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020702 expense
20716 2290 208 2022-08-19 16:23:24+00 31.8 31.8 0 0 1 2022-09-26 19:31:02.913+00 2022-11-21 18:20:46.308+00 376 376 376 DES-020716 BR-050 - km 051+500 - SUL - Araguari II 5466807 DES-020716 expense