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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
67305 70 43 2022-05-11 11:07:30+00 0 0 0 0 1 2022-10-03 16:33:58.964+00 2022-10-03 16:33:58.972+00 43 43 11/05/2022 08:07-Diesel S10-368 DES-067305 expense
67310 70 212 2022-05-11 12:01:24+00 0 0 0 0 1 2022-10-03 16:34:04.293+00 2022-10-03 16:34:04.353+00 43 43 11/05/2022 09:01-Diesel S10-628 DES-067310 expense
67316 70 128 2022-05-11 14:06:00+00 0 0 0 0 1 2022-10-03 16:34:11.308+00 2022-10-03 16:34:11.314+00 43 43 11/05/2022 11:06-Diesel S10-509 DES-067316 expense
67327 70 188 2022-05-11 15:57:44+00 0 0 0 0 1 2022-10-03 16:34:25.395+00 2022-10-03 16:34:25.402+00 43 43 11/05/2022 12:57-Diesel S10-604 DES-067327 expense
67332 70 198 2022-05-11 18:06:01+00 0 0 0 0 1 2022-10-03 16:34:30.699+00 2022-10-03 16:34:30.705+00 43 43 11/05/2022 15:06-Diesel S10-614 DES-067332 expense
67337 70 70 2022-05-11 18:39:08+00 0 0 0 0 1 2022-10-03 16:34:36.336+00 2022-10-03 16:34:36.343+00 43 43 11/05/2022 15:39-Diesel S10-471 DES-067337 expense
67338 70 162 2022-05-11 18:47:11+00 0 0 0 0 1 2022-10-03 16:34:37.446+00 2022-10-03 16:34:37.452+00 43 43 11/05/2022 15:47-Diesel S10-577 DES-067338 expense
67343 70 143 2022-05-11 19:38:07+00 0 0 0 0 1 2022-10-03 16:34:43.059+00 2022-10-03 16:34:43.065+00 43 43 11/05/2022 16:38-Diesel S10-530 DES-067343 expense
48522 2290 283 2022-09-02 13:21:08+00 60.9 60.9 0 0 1 2022-09-30 12:58:09.145+00 2022-12-08 17:21:04.076+00 870 177 870 DES-048522 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048522 expense
67351 70 139 2022-05-11 20:40:38+00 0 0 0 0 1 2022-10-03 16:34:52.218+00 2022-10-03 16:34:52.224+00 43 43 11/05/2022 17:40-Diesel S10-526 DES-067351 expense