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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
62894 70 158 2022-01-31 12:04:05+00 0 0 0 0 1 2022-10-03 14:59:14.008+00 2022-10-03 14:59:14.014+00 43 43 31/01/2022 09:04-Diesel S10-573 DES-062894 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85241 1422 70 2022-09-20 12:32:36+00 46.8 46.8 0 0 1 2022-10-24 17:27:48.972+00 2022-11-29 21:06:06.571+00 870 77 870 DES-085241 22167514238727 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085241 expense
63001 70 168 2022-02-02 20:34:56+00 0 0 0 0 1 2022-10-03 15:01:24.273+00 2022-10-03 15:01:24.277+00 43 43 02/02/2022 17:34-Diesel S10-583 DES-063001 expense
62921 70 50 2022-01-31 17:06:56+00 0 0 0 0 1 2022-10-03 14:59:31.626+00 2022-10-03 14:59:31.632+00 43 43 31/01/2022 14:06-Diesel S10-408 DES-062921 expense
91143 2290 2022-06-29 12:31:11+00 86.4 86.4 0 0 1 2022-10-25 11:39:33.53+00 2022-11-29 20:38:41.762+00 870 77 870 DES-091143 RNN8A18 5246234 DES-091143 expense
63009 70 280 2022-02-02 21:45:14+00 0 0 0 0 1 2022-10-03 15:01:32.266+00 2022-10-03 15:01:32.27+00 43 43 02/02/2022 18:45-Diesel S10-520 DES-063009 expense
62952 70 151 2022-02-01 13:55:56+00 0 0 0 0 1 2022-10-03 15:00:13.975+00 2022-10-03 15:00:13.98+00 43 43 01/02/2022 10:55-Diesel S10-540 DES-062952 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86500 1422 119 2022-09-20 03:37:26+00 83.7 83.7 0 0 1 2022-10-24 18:00:56.87+00 2022-11-29 21:06:19.484+00 870 77 870 DES-086500 221675142382336 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086500 expense
63025 70 141 2022-02-03 11:29:00+00 0 0 0 0 1 2022-10-03 15:01:54.797+00 2022-10-03 15:01:54.811+00 43 43 03/02/2022 08:29-Diesel S10-528 DES-063025 expense
63034 70 320 2022-02-03 16:08:41+00 0 0 0 0 1 2022-10-03 15:02:06.127+00 2022-10-03 15:02:06.134+00 43 43 03/02/2022 13:08-Diesel S10-556 DES-063034 expense