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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
66394 70 175 2022-04-20 23:44:00+00 0 0 0 0 1 2022-10-03 16:12:04.269+00 2022-10-03 16:12:04.317+00 43 43 20/04/2022 20:44-Diesel S10-590 DES-066394 expense
40229 2290 167 2022-08-16 14:11:02+00 31.8 31.8 0 0 1 2022-09-29 14:09:08.029+00 2022-11-22 13:12:48.53+00 870 77 870 DES-040229 BR-050 - km 051+500 - SUL - Araguari II 5425013 DES-040229 expense
32954 2290 111 2022-08-04 17:35:53+00 49 49 0 0 1 2022-09-29 11:25:44.668+00 2022-11-22 17:05:29.391+00 870 77 870 DES-032954 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032954 expense
66398 70 43 2022-04-21 09:47:17+00 0 0 0 0 1 2022-10-03 16:12:13.234+00 2022-10-03 16:12:13.24+00 43 43 21/04/2022 06:47-Diesel S10-368 DES-066398 expense
32943 2290 147 2022-08-04 17:35:07+00 42.08 42.08 0 0 1 2022-09-29 11:25:34.353+00 2022-11-22 17:05:33.64+00 870 77 870 DES-032943 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032943 expense
32958 2290 173 2022-08-04 17:30:50+00 15 15 0 0 1 2022-09-29 11:25:48.577+00 2022-11-22 17:05:36.872+00 870 77 870 DES-032958 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032958 expense
66400 70 146 2022-04-21 11:02:50+00 0 0 0 0 1 2022-10-03 16:12:15.414+00 2022-10-03 16:12:15.42+00 43 43 21/04/2022 08:02-Diesel S10-533 DES-066400 expense
32944 2290 283 2022-08-04 17:29:25+00 17.5 17.5 0 0 1 2022-09-29 11:25:35.845+00 2022-11-22 17:05:39.447+00 870 77 870 DES-032944 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032944 expense
66402 70 201 2022-04-21 11:35:11+00 0 0 0 0 1 2022-10-03 16:12:17.891+00 2022-10-03 16:12:17.899+00 43 43 21/04/2022 08:35-Diesel S10-617 DES-066402 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134909 1422 2022-10-06 21:50:17+00 2.5 2.5 0 0 1 2022-11-29 20:30:42.93+00 2022-11-29 20:30:42.935+00 870 870 221823246141610 221823246141610 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22182324614 DES-134909 expense