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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
65765 70 71 2022-04-08 00:50:56+00 0 0 0 0 1 2022-10-03 15:59:02.05+00 2022-10-03 15:59:02.054+00 43 43 07/04/2022 21:50-Diesel S10-472 DES-065765 expense
20425 2290 203 2022-08-19 13:27:15+00 43.5 43.5 0 0 1 2022-09-26 19:23:38.393+00 2022-11-21 18:26:35.693+00 376 376 376 DES-020425 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020425 expense
22331 2290 113 2022-08-22 20:25:29+00 85.2 85.2 0 0 1 2022-09-26 20:22:30.119+00 2022-11-21 17:04:46.729+00 376 376 376 DES-022331 SP-055 - km 250 - Oeste - Santos 5466807 DES-022331 expense
20379 2290 140 2022-08-19 10:23:40+00 47.21 47.21 0 0 1 2022-09-26 19:22:29.064+00 2022-11-21 18:34:23.071+00 376 376 376 DES-020379 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020379 expense
135514 322 2158 2022-11-30 14:33:19+00 733.51 733.51 0 0 1 2022-12-01 10:47:19.222+00 2022-12-01 10:47:19.227+00 43 43 817771908 - DIESEL S-10 COMUM 817771908 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135514 expense AUTO POSTO KAMBUI
94034 2290 125 2022-07-06 01:21:07+00 52.2 52.2 0 0 1 2022-10-25 14:03:59.322+00 2022-12-09 12:54:49.259+00 870 177 870 DES-094034 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094034 expense
79297 2290 134 2022-09-22 14:26:23+00 23.4 23.4 0 0 1 2022-10-24 14:48:31.397+00 2022-12-07 19:26:50.032+00 870 177 870 DES-079297 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079297 expense
20393 2290 190 2022-08-19 03:38:39+00 57 57 0 0 1 2022-09-26 19:22:48.957+00 2022-11-21 18:36:53.393+00 376 376 376 DES-020393 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020393 expense
29304 2290 241 2022-08-01 22:23:50+00 2.5 2.5 0 0 1 2022-09-27 15:03:05.169+00 2022-11-24 16:59:19.32+00 870 1403 870 DES-029304 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-029304 expense
29419 2290 176 2022-08-01 21:50:26+00 63 63 0 0 1 2022-09-27 15:07:26.205+00 2022-11-24 17:00:17.808+00 870 1403 870 DES-029419 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029419 expense