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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
10664 126 242 2022-09-13 17:44:05+00 500 500 0 0 1 2022-09-14 11:54:38.558+00 2022-10-03 14:56:15.039+00 43 43 43 803501754 803501754 POSTO SERRA AZUL DES-010664 expense
62701 70 110 2022-01-27 01:00:31+00 0 0 0 0 1 2022-10-03 14:56:30.158+00 2022-10-03 14:56:30.177+00 43 43 26/01/2022 22:00-Diesel S10-488 DES-062701 expense
10899 115 183 2022-09-15 14:18:19+00 1031.8 1031.8 0 0 1 2022-09-16 12:37:25.072+00 2022-10-03 14:56:31.883+00 43 43 43 803875957 803875957 POSTO ALDO PARANAGUA I DES-010899 expense
10902 730 60 2022-09-15 14:46:23+00 500 500 0 0 1 2022-09-16 12:37:28.209+00 2022-10-03 14:56:34.898+00 43 43 43 803881436 803881436 FRANGO ASSADO POSTO CRAVINHOS DES-010902 expense
10905 136 117 2022-09-15 15:54:01+00 94.65 94.65 0 0 1 2022-09-16 12:37:31.952+00 2022-10-03 14:56:38.448+00 43 43 43 803892829 803892829 DECIO UBERLANDIA DES-010905 expense
10907 132 220 2022-09-15 17:34:27+00 162.87 162.87 0 0 1 2022-09-16 12:37:34.361+00 2022-10-03 14:56:40.505+00 43 43 43 803914141 803914141 POSTO TABOCAO X DES-010907 expense
62711 70 157 2022-01-27 13:48:00+00 0 0 0 0 1 2022-10-03 14:56:44.386+00 2022-10-03 14:56:44.392+00 43 43 27/01/2022 10:48-Diesel S10-572 DES-062711 expense
11082 113 230 2022-09-16 13:01:07+00 241.01 241.01 0 0 1 2022-09-19 11:54:50.107+00 2022-10-03 14:56:52.372+00 43 43 43 804078933 804078933 POSTO CUBATAO DES-011082 expense
11084 644 332 2022-09-16 16:28:35+00 104.03 104.03 0 0 1 2022-09-19 11:54:52.995+00 2022-10-03 14:56:54.488+00 43 43 43 804125463 804125463 REDE GRANDE PARADA FLORIDA DES-011084 expense
91136 2290 2022-06-29 11:55:53+00 21.2 21.2 0 0 1 2022-10-25 11:39:25.533+00 2022-11-29 20:39:33.237+00 870 77 870 DES-091136 OOB7H79 5246234 DES-091136 expense