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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
61118 676 151 2022-04-27 14:19:27+00 645.38 645.38 0 0 1 2022-10-03 14:33:56.075+00 2022-10-03 14:33:56.085+00 43 43 778742939 778742939 POSTO CAXUXA MGM DES-061118 expense
61120 82 244 2022-04-27 14:41:09+00 455.56 455.56 0 0 1 2022-10-03 14:33:57.567+00 2022-10-03 14:33:57.572+00 43 43 778752565 778752565 POSTO RIMACRIS DES-061120 expense
61121 593 122 2022-04-27 14:54:42+00 700 700 0 0 1 2022-10-03 14:33:59.108+00 2022-10-03 14:33:59.127+00 43 43 778747241 778747241 DECIO UBERLANDIA DES-061121 expense
61124 178 188 2022-04-27 23:59:57+00 699.94 699.94 0 0 1 2022-10-03 14:34:01.689+00 2022-10-03 14:34:01.695+00 43 43 778852502 778852502 DECIO CENTRALINA DES-061124 expense
61130 70 143 2022-01-04 15:03:43+00 0 0 0 0 1 2022-10-03 14:34:05.184+00 2022-10-03 14:34:05.189+00 43 43 04/01/2022 12:03-Diesel S10-530 DES-061130 expense
61140 70 144 2022-01-04 18:01:25+00 0 0 0 0 1 2022-10-03 14:34:13.594+00 2022-10-03 14:34:13.604+00 43 43 04/01/2022 15:01-Diesel S10-531 DES-061140 expense
61142 70 321 2022-01-04 18:11:52+00 0 0 0 0 1 2022-10-03 14:34:15.216+00 2022-10-03 14:34:15.226+00 43 43 04/01/2022 15:11-Diesel S10-557 DES-061142 expense
61144 77 243 2022-04-29 19:13:00+00 381.1 381.1 0 0 1 2022-10-03 14:34:17.319+00 2022-10-03 14:34:17.355+00 43 43 779223438 779223438 ROTONDO AUTO POSTO DES-061144 expense
32989 2290 140 2022-08-04 14:13:46+00 42.08 42.08 0 0 1 2022-09-29 11:26:28.019+00 2022-11-22 17:13:06.389+00 870 77 870 DES-032989 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-032989 expense
32992 2290 325 2022-08-04 14:01:05+00 84.07 84.07 0 0 1 2022-09-29 11:26:31.187+00 2022-11-22 17:13:22.384+00 870 77 870 DES-032992 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-032992 expense