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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
6582 70 199 2022-08-22 19:40:22+00 1670.7939999999999 1670.7939999999999 0 0 1 2022-08-23 11:46:51.588+00 2022-08-24 13:52:15.283+00 43 43 43 42678-22/08/2022 16:40-615 42678 GUILHERME DES-006582 expense
7581 70 167 2022-08-23 18:42:47+00 820.7959999999999 820.7959999999999 0 0 1 2022-08-24 14:22:27.523+00 2022-08-24 14:22:27.53+00 43 43 42723-23/08/2022 15:42-582 42723 JOEL DES-007581 expense
6423 70 120 2022-08-20 01:00:28+00 1929.444 1929.444 0 0 1 2022-08-22 11:56:10.352+00 2022-08-25 13:05:23.044+00 43 43 43 42542-19/08/2022 22:00-501 42542 JOEL DES-006423 expense
38835 2290 108 2022-08-12 11:12:03+00 71 71 0 0 1 2022-09-29 13:30:55.148+00 2022-11-22 14:10:07.948+00 870 77 870 DES-038835 SP-055 - km 250 - Oeste - Santos 5425013 DES-038835 expense
38861 2290 160 2022-08-12 11:11:46+00 42 42 0 0 1 2022-09-29 13:31:27.971+00 2022-11-22 14:10:09.428+00 870 77 870 DES-038861 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038861 expense
6584 70 194 2022-08-22 18:45:14+00 3183.8360000000002 3183.8360000000002 0 0 1 2022-08-23 11:46:59.8+00 2022-08-24 13:52:26.873+00 43 43 43 42673-22/08/2022 15:45-610 42673 GUILHERME DES-006584 expense
35 6640 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:32.014+00 2022-08-23 17:05:46.528+00 2022-08-23 17:05:46.235+00 276 276 276 33041270-22 DES-006640 expense
35 6633 598 2022-10-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:30.176+00 2022-08-23 17:05:50.402+00 2022-08-23 17:05:50.156+00 276 276 276 33041270-15 DES-006633 expense
35 6619 598 2021-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:04:23.131+00 2022-08-23 17:05:56.89+00 2022-08-23 17:05:56.67+00 276 276 276 33041270-1 DES-006619 expense
35 6655 598 2021-08-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:57.012+00 2022-08-23 17:05:57.02+00 276 276 33041270-1 Plano Azul Volvo DES-006655 expense