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Data

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
70227 70 152 2022-07-12 11:39:52+00 0 0 0 0 1 2022-10-03 17:45:44.827+00 2022-10-03 17:45:44.832+00 43 43 12/07/2022 08:39-Diesel S10-545 DES-070227 expense
70228 70 280 2022-07-12 11:43:59+00 0 0 0 0 1 2022-10-03 17:45:46.072+00 2022-10-03 17:45:46.079+00 43 43 12/07/2022 08:43-Diesel S10-520 DES-070228 expense
70233 70 69 2022-07-12 12:14:08+00 0 0 0 0 1 2022-10-03 17:45:52.204+00 2022-10-03 17:45:52.215+00 43 43 12/07/2022 09:14-Diesel S10-469 DES-070233 expense
70234 70 140 2022-07-12 12:16:07+00 0 0 0 0 1 2022-10-03 17:45:53.35+00 2022-10-03 17:45:53.356+00 43 43 12/07/2022 09:16-Diesel S10-527 DES-070234 expense
70238 70 284 2022-07-12 12:38:10+00 0 0 0 0 1 2022-10-03 17:45:57.869+00 2022-10-03 17:45:57.875+00 43 43 12/07/2022 09:38-Diesel S10-523 DES-070238 expense
70244 70 106 2022-07-12 14:57:22+00 0 0 0 0 1 2022-10-03 17:46:03.865+00 2022-10-03 17:46:03.87+00 43 43 12/07/2022 11:57-Diesel S10-483 DES-070244 expense
89166 2290 1476 2022-06-30 20:25:43+00 49.2 49.2 0 0 1 2022-10-24 20:53:57.157+00 2022-11-29 20:15:32.054+00 870 77 870 DES-089166 SP-340 - km 192+840 - Norte - Mogi Guacu 5246234 DES-089166 expense
91007 2290 2022-06-29 06:48:25+00 46.8 46.8 0 0 1 2022-10-25 11:36:42.643+00 2022-11-29 20:42:46.932+00 870 77 870 DES-091007 RNN8A15 5246234 DES-091007 expense
70255 70 138 2022-07-12 16:21:44+00 0 0 0 0 1 2022-10-03 17:46:14.863+00 2022-10-03 17:46:14.867+00 43 43 12/07/2022 13:21-Diesel S10-525 DES-070255 expense
89134 2290 190 2022-06-30 23:14:46+00 112.2 112.2 0 0 1 2022-10-24 20:52:44.259+00 2022-11-29 20:09:48.736+00 870 77 870 DES-089134 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-089134 expense