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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
233166 70 2023-03-06 14:37:15+00 2364.3573 2364.3573 0 0 1 2023-03-07 17:59:36.764+00 2023-03-07 17:59:36.805+00 43 43 06/03/2023 11:37-Diesel S10-598 DES-233166 expense
233167 70 2023-03-06 15:50:41+00 1881.648 1881.648 0 0 1 2023-03-07 17:59:40.672+00 2023-03-07 17:59:40.69+00 43 43 06/03/2023 12:50-Diesel S10-587 DES-233167 expense
233168 70 2023-03-06 17:56:28+00 2148.6444 2148.6444 0 0 1 2023-03-07 17:59:44.368+00 2023-03-07 17:59:44.38+00 43 43 06/03/2023 14:56-Diesel S10-581 DES-233168 expense
233169 70 2023-03-06 17:38:57+00 2149.5573 2149.5573 0 0 1 2023-03-07 17:59:48.49+00 2023-03-07 17:59:48.504+00 43 43 06/03/2023 14:38-Diesel S10-579 DES-233169 expense
233170 70 2023-03-06 11:46:29+00 1885.3533 1885.3533 0 0 1 2023-03-07 17:59:52.633+00 2023-03-07 17:59:52.652+00 43 43 06/03/2023 08:46-Diesel S10-575 DES-233170 expense
233171 70 2023-03-06 12:32:27+00 2642.6844 2642.6844 0 0 1 2023-03-07 17:59:56.965+00 2023-03-07 17:59:56.987+00 43 43 06/03/2023 09:32-Diesel S10-574 DES-233171 expense
233173 70 2023-03-06 14:57:47+00 2167.3440000000005 2167.3440000000005 0 0 1 2023-03-07 18:00:04.7+00 2023-03-07 18:00:04.712+00 43 43 06/03/2023 11:57-Diesel S10-565 DES-233173 expense
233174 70 2023-03-06 23:09:34+00 1980.692 1980.692 0 0 1 2023-03-07 18:00:08.994+00 2023-03-07 18:00:09.004+00 43 43 06/03/2023 20:09-Diesel S10-544 DES-233174 expense
2024-02-12 03:00:00+00 443346 1892 2023-09-29 03:00:00+00 312.36 312.36 0 0 1 2023-12-15 14:34:52.747+00 2023-12-15 14:37:29.124+00 1172 1172 1172 5I0065383 5I0065383 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-443346 expense
233176 70 2023-03-06 10:48:21+00 1074.2148 1074.2148 0 0 1 2023-03-07 18:00:13.697+00 2023-03-07 18:00:13.709+00 43 43 06/03/2023 07:48-Diesel S10-534 DES-233176 expense