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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
66039 70 323 2022-04-14 00:50:54+00 0 0 0 0 1 2022-10-03 16:04:33.668+00 2022-10-03 16:04:33.677+00 43 43 13/04/2022 21:50-Diesel S10-559 DES-066039 expense
39599 2290 162 2022-08-12 22:47:39+00 85.2 85.2 0 0 1 2022-09-29 13:49:46.037+00 2022-11-22 13:55:52.53+00 870 77 870 DES-039599 SP-055 - km 250 - Oeste - Santos 5425013 DES-039599 expense
39546 2290 179 2022-08-12 21:52:23+00 54 54 0 0 1 2022-09-29 13:48:14.912+00 2022-11-22 13:56:27.876+00 870 77 870 DES-039546 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-039546 expense
66041 70 111 2022-04-14 00:59:19+00 0 0 0 0 1 2022-10-03 16:04:37.309+00 2022-10-03 16:04:37.325+00 43 43 13/04/2022 21:59-Diesel S10-489 DES-066041 expense
38611 2290 152 2022-08-11 18:54:39+00 76.76 76.76 0 0 1 2022-09-29 13:25:54.723+00 2022-11-22 14:17:49.852+00 870 77 870 DES-038611 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038611 expense
38633 2290 197 2022-08-11 14:48:21+00 14.8 14.8 0 0 1 2022-09-29 13:26:22.016+00 2022-11-22 14:23:48.086+00 870 77 870 DES-038633 BR-116 - km 542+900 - NORTE - Barra do Turvo 5425013 DES-038633 expense
38608 2290 144 2022-08-11 12:41:49+00 47.21 47.21 0 0 1 2022-09-29 13:25:49.684+00 2022-11-22 14:28:37.908+00 870 77 870 DES-038608 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038608 expense
88785 2290 330 2022-06-30 17:12:16+00 84.07 84.07 0 0 1 2022-10-24 20:39:07.465+00 2022-11-29 20:18:41.922+00 870 77 870 DES-088785 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088785 expense
36140 2290 2022-08-06 22:16:15+00 115.14 115.14 0 0 1 2022-09-29 12:30:58.835+00 2022-11-22 15:59:25.211+00 870 77 870 DES-036140 RNG4D10 5386272 DES-036140 expense
36125 2290 2022-08-06 21:22:40+00 48.6 48.6 0 0 1 2022-09-29 12:30:42.585+00 2022-11-22 15:59:48.761+00 870 77 870 DES-036125 RNG4D10 5386272 DES-036125 expense