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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
89306 2290 1479 2022-06-30 19:49:03+00 52.2 52.2 0 0 1 2022-10-24 21:03:34.073+00 2022-11-29 20:16:09.22+00 870 77 870 DES-089306 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089306 expense
91064 2290 178 2022-07-03 10:53:22+00 63.6 63.6 0 0 1 2022-10-25 11:37:52.787+00 2022-12-09 11:48:02.174+00 870 177 870 DES-091064 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091064 expense
2059 178 186 2022-07-20 23:21:42+00 700 700 0 0 1 2022-07-21 16:46:41.953+00 2022-10-03 14:49:15.024+00 43 43 43 793447754 793447754 DECIO CENTRALINA DES-002059 expense
62410 70 321 2022-01-20 10:18:16+00 0 0 0 0 1 2022-10-03 14:49:24.61+00 2022-10-03 14:49:24.621+00 43 43 20/01/2022 07:18-Diesel S10-557 DES-062410 expense
62421 70 116 2022-01-20 12:43:10+00 0 0 0 0 1 2022-10-03 14:49:39.72+00 2022-10-03 14:49:39.726+00 43 43 20/01/2022 09:43-Diesel S10-497 DES-062421 expense
62426 70 145 2022-01-20 14:44:48+00 0 0 0 0 1 2022-10-03 14:49:47.953+00 2022-10-03 14:49:47.967+00 43 43 20/01/2022 11:44-Diesel S10-532 DES-062426 expense
3976 93 213 2022-07-23 18:33:55+00 696.57 696.57 0 0 1 2022-08-12 19:39:12.075+00 2022-10-03 14:49:50.681+00 43 43 43 793946191 793946191 POSTO ANHANGUERA SAO JOSE LTDA DES-003976 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85271 1422 70 2022-09-23 18:10:21+00 49 49 0 0 1 2022-10-24 17:28:18.373+00 2022-11-29 21:02:58.376+00 870 77 870 DES-085271 22167514238743 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085271 expense
62437 70 169 2022-01-20 18:28:33+00 0 0 0 0 1 2022-10-03 14:50:06.681+00 2022-10-03 14:50:06.687+00 43 43 20/01/2022 15:28-Diesel S10-584 DES-062437 expense
62443 70 116 2022-01-20 22:49:59+00 0 0 0 0 1 2022-10-03 14:50:15.776+00 2022-10-03 14:50:15.782+00 43 43 20/01/2022 19:49-Diesel S10-497 DES-062443 expense