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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
2778 389 168 2022-08-03 18:51:18+00 100 100 0 0 1 2022-08-04 14:53:31.988+00 2022-10-03 14:51:19.234+00 43 43 43 795862757 795862757 DECIO UBERLANDIA DES-002778 expense
2777 114 229 2022-08-03 21:35:03+00 265.16 265.16 0 0 1 2022-08-04 13:27:04.247+00 2022-10-03 14:51:22.06+00 43 43 43 795901426 795901426 GRAAL 125 SUL DES-002777 expense
62491 70 114 2022-01-22 01:34:16+00 0 0 0 0 1 2022-10-03 14:51:25.08+00 2022-10-03 14:51:25.086+00 43 43 21/01/2022 22:34-Diesel S10-495 DES-062491 expense
62495 70 123 2022-01-22 02:24:44+00 0 0 0 0 1 2022-10-03 14:51:30.497+00 2022-10-03 14:51:30.502+00 43 43 21/01/2022 23:24-Diesel S10-504 DES-062495 expense
62500 70 112 2022-01-22 12:55:03+00 0 0 0 0 1 2022-10-03 14:51:36.612+00 2022-10-03 14:51:36.632+00 43 43 22/01/2022 09:55-Diesel S10-492 DES-062500 expense
3055 322 174 2022-08-06 00:25:05+00 1199.64 1199.64 0 0 1 2022-08-08 17:16:29.505+00 2022-10-03 14:51:39.364+00 43 43 43 796359301 796359301 DECIO PARADA BONITA DES-003055 expense
3184 89 197 2022-08-08 10:18:36+00 997.85 997.85 0 0 1 2022-08-09 14:51:39.974+00 2022-10-03 14:51:43.852+00 43 43 43 796536078 796536078 AUTO POSTO MACEDAO DES-003184 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86574 1422 119 2022-09-24 01:32:40+00 84 84 0 0 1 2022-10-24 18:02:15.178+00 2022-11-29 21:02:35.652+00 870 77 870 DES-086574 221675142382374 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086574 expense
74685 1 604 2022-10-11 13:00:00+00 100 100 0 2022-10-11 20:28:35.708+00 2022-10-11 20:28:35.732+00 38 38 DES-074685 expense
3379 87 143 2022-08-09 13:16:45+00 699.79 699.79 0 0 1 2022-08-10 13:01:10.196+00 2022-10-03 14:51:58.939+00 43 43 43 796817523 796817523 POSTO PRATAO DES-003379 expense