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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
459652 70 2024-02-07 14:46:36+00 2343.6 2343.6 0 0 1 2024-02-12 13:08:35.822+00 2024-02-12 13:08:35.827+00 43 43 07/02/2024 11:46-Diesel S10-604 DES-459652 expense
459653 70 2024-02-07 14:52:27+00 2606.976 2606.976 0 0 1 2024-02-12 13:08:37.258+00 2024-02-12 13:08:37.271+00 43 43 07/02/2024 11:52-Diesel S10-648 DES-459653 expense
459656 70 2024-02-07 15:18:03+00 2985.858 2985.858 0 0 1 2024-02-12 13:08:41.264+00 2024-02-12 13:08:41.269+00 43 43 07/02/2024 12:18-Diesel S10-628 DES-459656 expense
459659 70 2024-02-07 15:45:41+00 1993.176 1993.176 0 0 1 2024-02-12 13:08:45.397+00 2024-02-12 13:08:45.409+00 43 43 07/02/2024 12:45-Diesel S10-549 DES-459659 expense
459661 70 2024-02-07 15:58:07+00 669.042 669.042 0 0 1 2024-02-12 13:08:48.741+00 2024-02-12 13:08:48.745+00 43 43 07/02/2024 12:58-Diesel S10-506 DES-459661 expense
459664 70 2024-02-07 16:17:37+00 1870.9740000000002 1870.9740000000002 0 0 1 2024-02-12 13:08:52.658+00 2024-02-12 13:08:52.663+00 43 43 07/02/2024 13:17-Diesel S10-567 DES-459664 expense
459666 70 2024-02-07 16:26:59+00 2165.598 2165.598 0 0 1 2024-02-12 13:08:55.807+00 2024-02-12 13:08:55.812+00 43 43 07/02/2024 13:26-Diesel S10-661 DES-459666 expense
341073 2290 2023-05-25 19:57:32+00 35.4 35.4 0 0 1 2023-07-07 13:40:55.211+00 2023-07-07 13:40:55.218+00 276 276 25/05/2023 16:57-JBK8C29-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-341073 expense
341079 2290 2023-05-25 22:24:05+00 2.8 2.8 0 0 1 2023-07-07 13:41:04.075+00 2023-07-07 13:41:04.087+00 276 276 25/05/2023 19:24-EWJ0332-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-341079 expense
341081 2290 2023-05-25 22:23:50+00 25.8 25.8 0 0 1 2023-07-07 13:41:07.833+00 2023-07-07 13:41:07.839+00 276 276 25/05/2023 19:23-RUP4H48-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341081 expense