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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
2587 321 217 2022-08-01 16:16:14+00 99.97 99.97 0 0 1 2022-08-02 13:33:37.028+00 2022-10-03 14:50:50.504+00 43 43 43 795405275 795405275 DECIO UBERLANDIA DES-002587 expense
2583 90 206 2022-08-01 16:35:45+00 103.26 103.26 0 0 1 2022-08-02 13:33:05.144+00 2022-10-03 14:50:52.62+00 43 43 43 795409352 795409352 POSTO FAZENDINHA DES-002583 expense
62468 70 168 2022-01-21 16:40:59+00 0 0 0 0 1 2022-10-03 14:50:55.534+00 2022-10-03 14:50:55.539+00 43 43 21/01/2022 13:40-Diesel S10-583 DES-062468 expense
62474 70 156 2022-01-21 17:16:03+00 0 0 0 0 1 2022-10-03 14:51:03.836+00 2022-10-03 14:51:03.842+00 43 43 21/01/2022 14:16-Diesel S10-571 DES-062474 expense
2668 123 208 2022-08-02 23:11:27+00 93.48 93.48 0 0 1 2022-08-03 13:30:36.705+00 2022-10-03 14:51:11.392+00 43 43 43 795709755 795709755 DECIO UBERLANDIA DES-002668 expense
62489 70 53 2022-01-21 23:13:29+00 0 0 0 0 1 2022-10-03 14:51:22.492+00 2022-10-03 14:51:22.499+00 43 43 21/01/2022 20:13-Diesel S10-412 DES-062489 expense
75883 70 189 2022-10-14 13:31:10+00 2665.6 2665.6 0 0 1 2022-10-17 13:40:23.188+00 2022-10-17 13:40:23.196+00 43 43 14/10/2022 10:31-Diesel S10-605 DES-075883 expense
62497 70 331 2022-01-22 09:03:55+00 0 0 0 0 1 2022-10-03 14:51:32.753+00 2022-10-03 14:51:32.759+00 43 43 22/01/2022 06:03-Diesel S10-567 DES-062497 expense
76174 1993 199 2022-10-14 03:00:00+00 101.14 101.14 0 0 1 2022-10-18 12:29:22.03+00 2022-12-22 14:38:08.024+00 276 1403 276 DES-076174 DES-076174 expense
76179 1993 181 2022-10-14 03:00:00+00 10.38 10.38 0 0 1 2022-10-18 12:29:27.397+00 2022-12-22 14:38:09.212+00 276 1403 276 DES-076179 DES-076179 expense