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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
66437 70 213 2022-04-22 12:07:32+00 0 0 0 0 1 2022-10-03 16:13:20.932+00 2022-10-03 16:13:20.94+00 43 43 22/04/2022 09:07-Diesel S10-629 DES-066437 expense
38783 2290 179 2022-08-10 14:19:30+00 31.2 31.2 0 0 1 2022-09-29 13:29:49.161+00 2022-11-22 15:07:26.626+00 870 77 870 DES-038783 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-038783 expense
66438 70 176 2022-04-22 12:18:18+00 0 0 0 0 1 2022-10-03 16:13:22.164+00 2022-10-03 16:13:22.17+00 43 43 22/04/2022 09:18-Diesel S10-591 DES-066438 expense
33239 2290 323 2022-08-04 18:23:36+00 17.5 17.5 0 0 1 2022-09-29 11:30:44.67+00 2022-11-22 17:03:42.419+00 870 77 870 DES-033239 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033239 expense
66439 70 137 2022-04-22 12:28:26+00 0 0 0 0 1 2022-10-03 16:13:24.516+00 2022-10-03 16:13:24.537+00 43 43 22/04/2022 09:28-Diesel S10-518 DES-066439 expense
45821 2290 205 2022-08-30 21:41:42+00 27 27 0 0 1 2022-09-30 11:42:35.041+00 2022-11-29 21:33:06.648+00 870 77 870 DES-045821 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045821 expense
33240 2290 282 2022-08-04 18:04:23+00 55 55 0 0 1 2022-09-29 11:30:45.785+00 2022-11-22 17:04:13.846+00 870 77 870 DES-033240 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033240 expense
66443 70 320 2022-04-22 13:50:52+00 0 0 0 0 1 2022-10-03 16:13:31.945+00 2022-10-03 16:13:32.04+00 43 43 22/04/2022 10:50-Diesel S10-556 DES-066443 expense
33250 2290 328 2022-08-01 13:10:18+00 113.6 113.6 0 0 1 2022-09-29 11:30:57.416+00 2022-11-24 17:07:30.14+00 870 1403 870 DES-033250 SP-055 - km 250 - Oeste - Santos 5386272 DES-033250 expense
66445 70 323 2022-04-22 14:20:11+00 0 0 0 0 1 2022-10-03 16:13:37.544+00 2022-10-03 16:13:37.552+00 43 43 22/04/2022 11:20-Diesel S10-559 DES-066445 expense