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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
64798 70 116 2022-03-18 11:18:43+00 0 0 0 0 1 2022-10-03 15:40:37.508+00 2022-10-03 15:40:37.513+00 43 43 18/03/2022 08:18-Diesel S10-497 DES-064798 expense
64805 70 127 2022-03-18 13:42:47+00 0 0 0 0 1 2022-10-03 15:40:45.681+00 2022-10-03 15:40:45.687+00 43 43 18/03/2022 10:42-Diesel S10-508 DES-064805 expense
91468 2290 2022-06-30 12:57:47+00 54.6 54.6 0 0 1 2022-10-25 11:46:35.152+00 2022-11-29 20:22:28.544+00 870 77 870 DES-091468 GGV3172 5246234 DES-091468 expense
89533 2290 327 2022-07-01 11:47:14+00 181.2 181.2 0 0 1 2022-10-24 21:17:10.32+00 2022-12-09 12:12:38.566+00 870 177 870 DES-089533 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089533 expense
91483 2290 2022-06-29 20:25:44+00 85.2 85.2 0 0 1 2022-10-25 11:46:53.497+00 2022-11-29 20:29:48.054+00 870 77 870 DES-091483 RNF3E28 5246234 DES-091483 expense
91519 2290 132 2022-07-03 19:56:09+00 31.2 31.2 0 0 1 2022-10-25 11:47:43.166+00 2022-12-09 11:38:22.726+00 870 177 870 DES-091519 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-091519 expense
91437 2290 2022-06-30 11:03:55+00 63 63 0 0 1 2022-10-25 11:46:03.518+00 2022-11-29 20:24:25.994+00 870 77 870 DES-091437 PRV1759 5246234 DES-091437 expense
54772 2290 170 2022-09-11 17:11:53+00 181.2 181.2 0 0 1 2022-09-30 15:04:53.259+00 2022-12-08 12:38:28.752+00 870 177 870 DES-054772 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054772 expense
91434 2290 283 2022-07-03 21:14:16+00 36.4 36.4 0 0 1 2022-10-25 11:45:59.471+00 2022-12-09 11:37:12.755+00 870 177 870 DES-091434 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-091434 expense
52094 2290 210 2022-09-11 17:06:43+00 37 37 0 0 1 2022-09-30 14:07:57.692+00 2022-12-08 12:38:29.756+00 870 177 870 DES-052094 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052094 expense