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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
424962 70 2023-10-20 18:17:06+00 1362.8815 1362.8815 0 0 1 2023-10-23 20:34:59.131+00 2023-10-23 20:34:59.137+00 43 43 20/10/2023 15:17-Diesel S10-630 DES-424962 expense
424963 70 2023-10-19 13:11:52+00 1506.042 1506.042 0 0 1 2023-10-23 20:35:01.046+00 2023-10-23 20:35:01.053+00 43 43 19/10/2023 10:11-Diesel S10-630 DES-424963 expense
424969 70 2023-10-20 10:13:18+00 2005.695 2005.695 0 0 1 2023-10-23 20:35:09.248+00 2023-10-23 20:35:09.253+00 43 43 20/10/2023 07:13-Diesel S10-627 DES-424969 expense
424976 70 2023-10-20 18:51:16+00 2399.4 2399.4 0 0 1 2023-10-23 20:35:24.552+00 2023-10-23 20:35:24.558+00 43 43 20/10/2023 15:51-Diesel S10-622 DES-424976 expense
424980 70 2023-10-19 16:21:45+00 2365.92 2365.92 0 0 1 2023-10-23 20:35:32.139+00 2023-10-23 20:35:32.146+00 43 43 19/10/2023 13:21-Diesel S10-619 DES-424980 expense
418660 2290 2023-07-21 20:58:08+00 75.81 75.81 0 0 1 2023-10-05 14:27:28.569+00 2023-10-05 14:27:28.574+00 276 276 21/07/2023 17:58-FZN8I98-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-418660 expense
418664 2290 2023-07-21 21:07:25+00 18 18 0 0 1 2023-10-05 14:27:36.327+00 2023-10-05 14:27:36.334+00 276 276 21/07/2023 18:07-JAQ5I24-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418664 expense
418668 2290 2023-07-21 21:17:37+00 75.52 75.52 0 0 1 2023-10-05 14:27:45.391+00 2023-10-05 14:27:45.404+00 276 276 21/07/2023 18:17-JAO1G93-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-418668 expense
418670 2290 2023-07-21 21:18:55+00 40.5 40.5 0 0 1 2023-10-05 14:27:49.011+00 2023-10-05 14:27:49.016+00 276 276 21/07/2023 18:18-FYT8323-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418670 expense
418673 2290 2023-07-21 20:43:21+00 48.6 48.6 0 0 1 2023-10-05 14:27:53.625+00 2023-10-05 14:27:53.633+00 276 276 21/07/2023 17:43-RVT4F05-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418673 expense