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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
69046 70 152 2022-06-15 15:40:00+00 0 0 0 0 1 2022-10-03 17:19:22.8+00 2022-10-03 17:19:22.808+00 43 43 15/06/2022 12:40-Diesel S10-545 DES-069046 expense
54877 2290 199 2022-09-11 12:28:34+00 15 15 0 0 1 2022-09-30 15:07:04.374+00 2022-12-08 12:43:04.699+00 870 177 870 DES-054877 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054877 expense
69052 70 174 2022-06-15 17:22:04+00 0 0 0 0 1 2022-10-03 17:19:29.739+00 2022-10-03 17:19:29.743+00 43 43 15/06/2022 14:22-Diesel S10-589 DES-069052 expense
69058 70 149 2022-06-15 19:08:00+00 0 0 0 0 1 2022-10-03 17:19:37.609+00 2022-10-03 17:19:37.614+00 43 43 15/06/2022 16:08-Diesel S10-538 DES-069058 expense
69063 70 215 2022-06-15 20:03:00+00 0 0 0 0 1 2022-10-03 17:19:43.302+00 2022-10-03 17:19:43.309+00 43 43 15/06/2022 17:03-Diesel S10-631 DES-069063 expense
69064 70 68 2022-06-15 20:12:03+00 0 0 0 0 1 2022-10-03 17:19:44.806+00 2022-10-03 17:19:44.814+00 43 43 15/06/2022 17:12-Diesel S10-434 DES-069064 expense
69065 70 114 2022-06-15 20:33:00+00 0 0 0 0 1 2022-10-03 17:19:46.521+00 2022-10-03 17:19:46.613+00 43 43 15/06/2022 17:33-Diesel S10-495 DES-069065 expense
69074 70 142 2022-06-15 23:00:52+00 0 0 0 0 1 2022-10-03 17:20:05.029+00 2022-10-03 17:20:05.033+00 43 43 15/06/2022 20:00-Diesel S10-529 DES-069074 expense
69076 677 125 2022-03-03 21:44:24+00 500 500 0 0 1 2022-10-03 17:20:06.548+00 2022-10-03 17:20:06.553+00 43 43 769441356 769441356 FRANGO ASSADO POSTO CRAVINHOS DES-069076 expense
69080 70 64 2022-06-15 23:41:27+00 0 0 0 0 1 2022-10-03 17:20:12.221+00 2022-10-03 17:20:12.225+00 43 43 15/06/2022 20:41-Diesel S10-428 DES-069080 expense