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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
67036 70 127 2022-05-04 16:03:12+00 0 0 0 0 1 2022-10-03 16:28:13.227+00 2022-10-03 16:28:13.233+00 43 43 04/05/2022 13:03-Diesel S10-508 DES-067036 expense
25603 2290 131 2022-08-26 23:52:22+00 55.86 55.86 0 0 1 2022-09-27 12:40:26.176+00 2022-11-29 22:36:28.796+00 376 77 376 DES-025603 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-025603 expense
25597 2290 149 2022-08-26 23:34:21+00 52.5 52.5 0 0 1 2022-09-27 12:40:17.441+00 2022-11-29 22:36:44.094+00 376 77 376 DES-025597 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025597 expense
25627 2290 208 2022-08-26 23:28:12+00 52.5 52.5 0 0 1 2022-09-27 12:41:07.436+00 2022-11-29 22:36:58.73+00 376 77 376 DES-025627 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025627 expense
25629 2290 176 2022-08-26 23:14:12+00 21 21 0 0 1 2022-09-27 12:41:09.944+00 2022-11-29 22:37:28.01+00 376 77 376 DES-025629 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025629 expense
25499 2290 180 2022-08-26 23:08:27+00 53 53 0 0 1 2022-09-27 12:37:40.232+00 2022-11-29 22:37:35.714+00 376 77 376 DES-025499 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025499 expense
25500 2290 116 2022-08-26 23:04:01+00 15 15 0 0 1 2022-09-27 12:37:41.808+00 2022-11-29 22:37:43.267+00 376 77 376 DES-025500 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025500 expense
25485 2290 208 2022-08-26 22:57:48+00 53 53 0 0 1 2022-09-27 12:37:16.5+00 2022-11-29 22:37:49.896+00 376 77 376 DES-025485 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025485 expense
25502 2290 158 2022-08-26 22:26:40+00 112.2 112.2 0 0 1 2022-09-27 12:37:45.162+00 2022-11-29 22:38:38.135+00 376 77 376 DES-025502 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025502 expense
25501 2290 169 2022-08-26 22:25:57+00 12.5 12.5 0 0 1 2022-09-27 12:37:43.577+00 2022-11-29 22:38:40.156+00 376 77 376 DES-025501 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025501 expense