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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
236578 2023-03-22 11:55:01.748+00 2200 2200 0 2023-03-22 11:57:09.04+00 2023-03-22 11:57:09.056+00 1040 1040 DES-236578 expense
158400 70 2022-12-29 22:31:49+00 2245.4 2245.4 0 0 1 2023-01-02 20:10:43.564+00 2023-01-02 20:10:43.57+00 43 43 29/12/2022 19:31-Diesel S10-505 DES-158400 expense
63494 70 122 2022-02-16 11:33:25+00 0 0 0 0 1 2022-10-03 15:12:18.439+00 2022-10-03 15:12:18.443+00 43 43 16/02/2022 08:33-Diesel S10-503 DES-063494 expense
63507 70 62 2022-02-16 15:35:23+00 0 0 0 0 1 2022-10-03 15:12:36.49+00 2022-10-03 15:12:36.494+00 43 43 16/02/2022 12:35-Diesel S10-426 DES-063507 expense
89459 2290 327 2022-07-01 08:23:44+00 63 63 0 0 1 2022-10-24 21:14:33.483+00 2022-12-09 12:15:28.855+00 870 177 870 DES-089459 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-089459 expense
63521 70 160 2022-02-16 21:46:47+00 0 0 0 0 1 2022-10-03 15:12:55.15+00 2022-10-03 15:12:55.155+00 43 43 16/02/2022 18:46-Diesel S10-575 DES-063521 expense
63530 70 166 2022-02-16 22:34:07+00 0 0 0 0 1 2022-10-03 15:13:04.616+00 2022-10-03 15:13:04.62+00 43 43 16/02/2022 19:34-Diesel S10-581 DES-063530 expense
63547 70 332 2022-02-17 16:19:28+00 0 0 0 0 1 2022-10-03 15:13:25.837+00 2022-10-03 15:13:25.849+00 43 43 17/02/2022 13:19-Diesel S10-600 DES-063547 expense
63552 70 122 2022-02-17 20:08:00+00 0 0 0 0 1 2022-10-03 15:13:31.552+00 2022-10-03 15:13:31.557+00 43 43 17/02/2022 17:08-Diesel S10-503 DES-063552 expense
53349 2290 108 2022-09-11 21:00:55+00 37.8 37.8 0 0 1 2022-09-30 14:36:11.422+00 2022-12-08 12:36:30.742+00 870 177 870 DES-053349 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053349 expense