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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
65155 70 180 2022-03-25 14:57:17+00 0 0 0 0 1 2022-10-03 15:47:43.28+00 2022-10-03 15:47:43.286+00 43 43 25/03/2022 11:57-Diesel S10-595 DES-065155 expense
89591 2290 168 2022-07-01 13:50:45+00 15 15 0 0 1 2022-10-24 21:19:17.258+00 2022-12-09 12:10:37.984+00 870 177 870 DES-089591 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-089591 expense
65160 70 174 2022-03-25 18:11:00+00 0 0 0 0 1 2022-10-03 15:47:48.801+00 2022-10-03 15:47:48.806+00 43 43 25/03/2022 15:11-Diesel S10-589 DES-065160 expense
65173 70 320 2022-03-25 22:06:37+00 0 0 0 0 1 2022-10-03 15:48:03.732+00 2022-10-03 15:48:03.737+00 43 43 25/03/2022 19:06-Diesel S10-556 DES-065173 expense
65180 70 321 2022-03-25 22:45:44+00 0 0 0 0 1 2022-10-03 15:48:11.741+00 2022-10-03 15:48:11.747+00 43 43 25/03/2022 19:45-Diesel S10-557 DES-065180 expense
65187 70 129 2022-03-25 23:53:21+00 0 0 0 0 1 2022-10-03 15:48:18.826+00 2022-10-03 15:48:18.83+00 43 43 25/03/2022 20:53-Diesel S10-510 DES-065187 expense
65188 70 328 2022-03-25 23:58:55+00 0 0 0 0 1 2022-10-03 15:48:19.805+00 2022-10-03 15:48:19.809+00 43 43 25/03/2022 20:58-Diesel S10-564 DES-065188 expense
89587 2290 246 2022-07-01 13:47:43+00 4.9 4.9 0 0 1 2022-10-24 21:19:11.256+00 2022-12-09 12:10:40.769+00 870 177 870 DES-089587 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-089587 expense
65201 70 141 2022-03-26 11:27:43+00 0 0 0 0 1 2022-10-03 15:48:33.707+00 2022-10-03 15:48:33.714+00 43 43 26/03/2022 08:27-Diesel S10-528 DES-065201 expense
65207 70 172 2022-03-26 12:30:03+00 0 0 0 0 1 2022-10-03 15:48:39.934+00 2022-10-03 15:48:39.938+00 43 43 26/03/2022 09:30-Diesel S10-587 DES-065207 expense