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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
8109 70 150 2022-08-26 23:30:16+00 1991.1840000000002 1991.1840000000002 0 0 1 2022-08-29 12:55:04.259+00 2022-08-29 12:55:04.265+00 43 43 42965-26/08/2022 20:30-539 42965 HENRIQUE DES-008109 expense
8113 70 135 2022-08-26 22:35:33+00 1438.32 1438.32 0 0 1 2022-08-29 12:55:14.642+00 2022-08-29 12:55:14.648+00 43 43 42959-26/08/2022 19:35-516 42959 HENRIQUE DES-008113 expense
8114 70 196 2022-08-26 22:20:52+00 2046.72 2046.72 0 0 1 2022-08-29 12:55:16.396+00 2022-08-29 12:55:16.403+00 43 43 42957-26/08/2022 19:20-612 42957 HENRIQUE DES-008114 expense
434195 70 2023-11-20 15:21:56+00 2780.3720000000003 2780.3720000000003 0 0 1 2023-11-21 13:38:58.866+00 2023-11-21 13:38:58.917+00 43 43 20/11/2023 12:21-Diesel S10-660 DES-434195 expense
11844 2290 331 2022-08-28 13:41:00+00 46.8 46.8 0 0 1 2022-09-20 17:42:13.624+00 2022-11-29 22:02:30.626+00 514 77 514 DES-011844 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011844 expense
11845 2290 331 2022-08-28 14:33:00+00 46.8 46.8 0 0 1 2022-09-20 17:42:14.876+00 2022-11-29 22:01:25.157+00 514 77 514 DES-011845 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011845 expense
16964 2290 216 2022-08-18 19:34:00+00 11.6 11.6 0 0 1 2022-09-20 20:08:01.81+00 2022-09-20 20:08:01.828+00 514 514 18/08/2022 16:34-JBB3A21 SP-021 - km 128+740 - Leste - Arujá DES-016964 expense
16965 2290 216 2022-08-18 20:08:00+00 23.56 23.56 0 0 1 2022-09-20 20:08:03.728+00 2022-09-20 20:08:03.848+00 514 514 18/08/2022 17:08-JBB3A21 BR 116 - km 165 - NORTE - JACAREI DES-016965 expense