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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
94 8469 598 2022-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:36:49.675+00 2022-08-29 15:36:49.682+00 276 276 32763155-30 PLANO OURO DES-008469 expense
3280 70 142 2022-08-02 18:02:00+00 2564.1 2564.1 0 0 1 2022-08-09 16:59:02.379+00 2022-08-23 17:32:44.72+00 43 43 43 41587-02/08/2022 15:02-529 41587 LUIS DES-003280 expense
2033 77 245 2022-07-13 23:20:54+00 528.27 528.27 0 0 1 2022-07-21 15:04:10.006+00 2022-10-03 14:48:18.699+00 43 43 43 792226062 792226062 ROTONDO AUTO POSTO DES-002033 expense
11779 2290 107 2022-08-22 16:11:00+00 31.2 31.2 0 0 1 2022-09-20 17:40:50.209+00 2022-09-20 17:40:50.224+00 514 514 22/08/2022 13:11-DYW7814 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011779 expense
274635 70 2023-04-12 15:41:24+00 2116.584 2116.584 0 0 1 2023-04-13 13:19:39.193+00 2023-04-13 13:19:39.207+00 43 43 12/04/2023 12:41-Diesel S10-591 DES-274635 expense
2004 70 65 2022-07-15 22:58:31+00 1087.317 1087.317 0 0 1 2022-07-21 14:17:17.539+00 2022-07-21 14:17:17.574+00 177 177 15/07/2022 19:58-430 DES-002004 expense
98373 2290 190 2022-07-16 01:19:10+00 28 28 0 0 1 2022-10-25 16:08:41.357+00 2022-12-08 20:15:21.595+00 870 177 870 DES-098373 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098373 expense
3585 70 180 2022-08-01 22:26:17+00 0 0 0 0 1 2022-08-10 13:24:50.205+00 2022-08-23 19:34:48.304+00 43 43 43 41448-01/08/2022 19:26-595 41448 HENRIQUE DES-003585 expense
98362 2290 113 2022-07-16 01:09:02+00 48.6 48.6 0 0 1 2022-10-25 16:08:26.562+00 2022-12-08 20:15:25.855+00 870 177 870 DES-098362 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098362 expense
3712 70 111 2022-08-11 01:58:50+00 4479.882 4479.882 0 0 1 2022-08-11 11:27:37.373+00 2022-08-23 19:12:52.032+00 43 43 43 42077-10/08/2022 22:58-489 42077 HENRIQUE DES-003712 expense