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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
64880 70 130 2022-03-19 19:30:00+00 0 0 0 0 1 2022-10-03 15:42:23.939+00 2022-10-03 15:42:23.944+00 43 43 19/03/2022 16:30-Diesel S10-511 DES-064880 expense
89538 2290 326 2022-07-01 11:22:58+00 63 63 0 0 1 2022-10-24 21:17:18.151+00 2022-12-09 12:13:15.408+00 870 177 870 DES-089538 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089538 expense
64885 70 180 2022-03-20 11:16:17+00 0 0 0 0 1 2022-10-03 15:42:29.787+00 2022-10-03 15:42:29.793+00 43 43 20/03/2022 08:16-Diesel S10-595 DES-064885 expense
64892 70 176 2022-03-20 21:48:34+00 0 0 0 0 1 2022-10-03 15:42:36.744+00 2022-10-03 15:42:36.749+00 43 43 20/03/2022 18:48-Diesel S10-591 DES-064892 expense
64897 70 145 2022-03-21 09:01:17+00 0 0 0 0 1 2022-10-03 15:42:41.67+00 2022-10-03 15:42:41.679+00 43 43 21/03/2022 06:01-Diesel S10-532 DES-064897 expense
64902 70 203 2022-03-21 10:41:00+00 0 0 0 0 1 2022-10-03 15:42:46.354+00 2022-10-03 15:42:46.36+00 43 43 21/03/2022 07:41-Diesel S10-619 DES-064902 expense
64910 70 71 2022-03-21 13:00:18+00 0 0 0 0 1 2022-10-03 15:42:56.33+00 2022-10-03 15:42:56.337+00 43 43 21/03/2022 10:00-Diesel S10-472 DES-064910 expense
64911 70 283 2022-03-21 13:00:30+00 0 0 0 0 1 2022-10-03 15:42:57.59+00 2022-10-03 15:42:57.604+00 43 43 21/03/2022 10:00-Diesel S10-522 DES-064911 expense
64917 70 148 2022-03-21 14:51:05+00 0 0 0 0 1 2022-10-03 15:43:04.821+00 2022-10-03 15:43:04.828+00 43 43 21/03/2022 11:51-Diesel S10-537 DES-064917 expense
89524 2290 142 2022-07-01 11:08:01+00 42 42 0 0 1 2022-10-24 21:16:46.184+00 2022-12-09 12:13:27.363+00 870 177 870 DES-089524 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-089524 expense