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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
63634 70 121 2022-02-18 23:07:38+00 0 0 0 0 1 2022-10-03 15:15:22.323+00 2022-10-03 15:15:22.366+00 43 43 18/02/2022 20:07-Diesel S10-502 DES-063634 expense
63636 70 164 2022-02-18 23:16:24+00 0 0 0 0 1 2022-10-03 15:15:26.407+00 2022-10-03 15:15:26.422+00 43 43 18/02/2022 20:16-Diesel S10-579 DES-063636 expense
63641 70 122 2022-02-19 01:49:49+00 0 0 0 0 1 2022-10-03 15:15:38.216+00 2022-10-03 15:15:38.224+00 43 43 18/02/2022 22:49-Diesel S10-503 DES-063641 expense
63656 70 330 2022-02-19 16:16:00+00 0 0 0 0 1 2022-10-03 15:16:22.057+00 2022-10-03 15:16:22.064+00 43 43 19/02/2022 13:16-Diesel S10-566 DES-063656 expense
63645 70 282 2022-02-19 11:00:00+00 0 0 0 0 1 2022-10-03 15:15:50.477+00 2022-10-03 15:15:50.556+00 43 43 19/02/2022 08:00-Diesel S10-521 DES-063645 expense
63648 70 64 2022-02-19 12:52:57+00 0 0 0 0 1 2022-10-03 15:16:00.443+00 2022-10-03 15:16:00.487+00 43 43 19/02/2022 09:52-Diesel S10-428 DES-063648 expense
63657 70 280 2022-02-19 16:22:00+00 0 0 0 0 1 2022-10-03 15:16:24.23+00 2022-10-03 15:16:24.25+00 43 43 19/02/2022 13:22-Diesel S10-520 DES-063657 expense
63650 70 108 2022-02-19 13:28:00+00 0 0 0 0 1 2022-10-03 15:16:06.017+00 2022-10-03 15:16:06.052+00 43 43 19/02/2022 10:28-Diesel S10-485 DES-063650 expense
63652 70 321 2022-02-19 15:16:00+00 0 0 0 0 1 2022-10-03 15:16:11.831+00 2022-10-03 15:16:11.86+00 43 43 19/02/2022 12:16-Diesel S10-557 DES-063652 expense
63654 70 326 2022-02-19 15:47:00+00 0 0 0 0 1 2022-10-03 15:16:18.344+00 2022-10-03 15:16:18.379+00 43 43 19/02/2022 12:47-Diesel S10-562 DES-063654 expense