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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
43939 2290 2022-08-25 22:54:06+00 63 63 0 0 1 2022-09-29 19:28:15.875+00 2022-11-29 23:06:37.311+00 870 77 870 DES-043939 PRV1799 5466807 DES-043939 expense
2023-05-10 03:00:00+00 275197 136 1892 2023-02-01 03:00:00+00 234.78 234.78 0 0 1 2023-04-17 14:39:36.358+00 2023-04-17 14:39:36.368+00 1172 1172 1DC0682411 1DC0682411 76331 - Dirigir veiculo segurando ou manuseando telefone celular ARAMINA DER - SP DES-275197 expense
2023-02-02 03:00:00+00 107373 1892 2022-05-08 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:48:09.226+00 2022-12-23 16:34:22.807+00 1172 1403 1172 DES-107373 T585944512 0 DES-107373 expense
19304 2290 1479 2022-08-25 18:58:00+00 181.2 181.2 0 0 1 2022-09-23 19:13:50.256+00 2022-09-23 19:13:50.318+00 514 514 25/08/2022 15:58-JAY4C13 SP-150 - km 31 - Sul - Riacho Grande DES-019304 expense
19414 2290 1482 2022-08-19 18:04:00+00 57 57 0 0 1 2022-09-23 20:09:54.547+00 2022-09-23 20:10:01.516+00 514 514 514 19/08/2022 15:04-JAY4C37 SP-332 - km 135+500 - Norte - Paulínia DES-019414 expense
2022-08-02 03:00:00+00 107366 704 1892 2022-08-02 03:00:00+00 130.16 130.16 0 0 1 2022-10-28 13:47:56.763+00 2022-12-22 20:26:20.415+00 1172 1403 1172 DES-107366 T600145166 0 DES-107366 expense
19626 2022-09-26 16:42:56+00 2300 2300 0 2022-09-26 16:43:10.986+00 2022-09-26 16:43:11.048+00 42 42 DES-019626 expense
2023-02-02 03:00:00+00 107374 1892 2022-05-08 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:48:10.976+00 2022-12-23 16:34:21.812+00 1172 1403 1172 DES-107374 T585944504 0 DES-107374 expense
20005 2290 123 2022-08-18 19:11:55+00 42 42 0 0 1 2022-09-26 19:12:53.148+00 2022-11-21 18:46:53.288+00 376 376 376 DES-020005 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-020005 expense
107221 70 2022-10-26 10:28:07+00 1444.49 1444.49 0 0 1 2022-10-27 12:51:03.872+00 2022-10-27 12:51:03.888+00 43 43 26/10/2022 07:28-Diesel S10-630 DES-107221 expense