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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
237064 70 2023-03-22 22:52:58+00 3456.512 3456.512 0 0 1 2023-03-24 19:51:41.7+00 2023-03-24 19:51:41.705+00 43 43 22/03/2023 19:52-Diesel S10-565 DES-237064 expense
237067 70 2023-03-23 15:24:20+00 3920.336 3920.336 0 0 1 2023-03-24 19:51:46.484+00 2023-03-24 19:51:46.493+00 43 43 23/03/2023 12:24-Diesel S10-562 DES-237067 expense
237068 70 2023-03-23 19:38:28+00 1548.0516 1548.0516 0 0 1 2023-03-24 19:51:48.297+00 2023-03-24 19:51:48.305+00 43 43 23/03/2023 16:38-Diesel S10-560 DES-237068 expense
237069 70 2023-03-23 18:34:24+00 1548.516 1548.516 0 0 1 2023-03-24 19:51:51.113+00 2023-03-24 19:51:51.128+00 43 43 23/03/2023 15:34-Diesel S10-559 DES-237069 expense
237070 70 2023-03-22 19:20:49+00 2088.522 2088.522 0 0 1 2023-03-24 19:51:53.11+00 2023-03-24 19:51:53.117+00 43 43 22/03/2023 16:20-Diesel S10-558 DES-237070 expense
237073 70 2023-03-24 01:15:34+00 1739.5 1739.5 0 0 1 2023-03-24 19:51:59.683+00 2023-03-24 19:51:59.722+00 43 43 23/03/2023 22:15-Diesel S10-549 DES-237073 expense
308045 2290 2023-05-17 22:46:30+00 105.3 105.3 0 0 1 2023-05-23 22:50:22.397+00 2023-05-23 22:50:22.403+00 276 276 17/05/2023 19:46-RUT4J78-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308045 expense
308046 2290 2023-05-17 22:46:18+00 70.2 70.2 0 0 1 2023-05-23 22:50:23.364+00 2023-05-23 22:50:23.37+00 276 276 17/05/2023 19:46-JAQ1C58-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308046 expense
308052 2290 2023-05-17 22:12:29+00 94.4 94.4 0 0 1 2023-05-23 22:50:29.6+00 2023-05-23 22:50:29.611+00 276 276 17/05/2023 19:12-RVT4F05-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308052 expense
308053 2290 2023-05-17 22:12:59+00 62.4 62.4 0 0 1 2023-05-23 22:50:30.578+00 2023-05-23 22:50:30.584+00 276 276 17/05/2023 19:12-JBB0J64-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308053 expense