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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
67300 70 332 2022-05-10 22:33:31+00 0 0 0 0 1 2022-10-03 16:33:50.833+00 2022-10-03 16:33:50.839+00 43 43 10/05/2022 19:33-Diesel S10-600 DES-067300 expense
67301 70 104 2022-05-10 22:45:06+00 0 0 0 0 1 2022-10-03 16:33:51.974+00 2022-10-03 16:33:51.98+00 43 43 10/05/2022 19:45-Diesel S10-473 DES-067301 expense
155783 70 2022-12-14 13:14:14+00 3784.356 3784.356 0 0 1 2022-12-15 14:19:10.376+00 2022-12-15 14:19:10.384+00 43 43 14/12/2022 10:14-Diesel S10-524 DES-155783 expense
48826 2290 2022-09-02 01:10:32+00 42 42 0 0 1 2022-09-30 13:01:56.476+00 2022-12-08 17:28:37.026+00 870 177 870 DES-048826 PRV1799 5509943 DES-048826 expense
48813 2290 134 2022-09-03 20:40:34+00 31.8 31.8 0 0 1 2022-09-30 13:01:41.164+00 2022-12-08 15:06:13.58+00 870 177 870 DES-048813 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048813 expense
48878 2290 2022-09-02 15:53:40+00 45.9 45.9 0 0 1 2022-09-30 13:02:48.274+00 2022-12-08 17:18:24.575+00 870 177 870 DES-048878 RNN8A15 5509943 DES-048878 expense
48646 2290 2022-09-05 17:12:48+00 18.6 18.6 0 0 1 2022-09-30 12:59:50.864+00 2022-12-08 14:53:06.545+00 870 177 870 DES-048646 OOA7H71 5509943 DES-048646 expense
48839 2290 2022-09-02 00:42:25+00 89.49 89.49 0 0 1 2022-09-30 13:02:10.878+00 2022-12-08 17:28:48.509+00 870 177 870 DES-048839 RNG5H64 5509943 DES-048839 expense
48749 2290 133 2022-09-02 15:24:40+00 47.21 47.21 0 0 1 2022-09-30 13:00:50.878+00 2022-12-08 17:18:45.261+00 870 177 870 DES-048749 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-048749 expense
48694 2290 182 2022-09-02 15:39:21+00 15.6 15.6 0 0 1 2022-09-30 13:00:19.827+00 2022-12-08 17:18:37.666+00 870 177 870 DES-048694 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048694 expense