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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
276258 70 2023-04-19 09:00:46+00 2755.692 2755.692 0 0 1 2023-04-20 18:09:58.28+00 2023-04-20 18:09:58.296+00 43 43 19/04/2023 06:00-Diesel S10-658 DES-276258 expense
66795 70 193 2022-04-29 13:49:06+00 0 0 0 0 1 2022-10-03 16:23:05.889+00 2022-10-03 16:23:05.899+00 43 43 29/04/2022 10:49-Diesel S10-609 DES-066795 expense
66798 70 324 2022-04-29 14:32:11+00 0 0 0 0 1 2022-10-03 16:23:10.225+00 2022-10-03 16:23:10.234+00 43 43 29/04/2022 11:32-Diesel S10-560 DES-066798 expense
66800 70 285 2022-04-29 14:44:38+00 0 0 0 0 1 2022-10-03 16:23:13.363+00 2022-10-03 16:23:13.372+00 43 43 29/04/2022 11:44-Diesel S10-524 DES-066800 expense
66802 70 280 2022-04-29 15:12:39+00 0 0 0 0 1 2022-10-03 16:23:16.769+00 2022-10-03 16:23:16.791+00 43 43 29/04/2022 12:12-Diesel S10-520 DES-066802 expense
66805 70 166 2022-04-29 17:21:39+00 0 0 0 0 1 2022-10-03 16:23:20.134+00 2022-10-03 16:23:20.14+00 43 43 29/04/2022 14:21-Diesel S10-581 DES-066805 expense
66816 70 325 2022-04-29 20:17:30+00 0 0 0 0 1 2022-10-03 16:23:34.224+00 2022-10-03 16:23:34.23+00 43 43 29/04/2022 17:17-Diesel S10-561 DES-066816 expense
66818 70 175 2022-04-29 22:11:45+00 0 0 0 0 1 2022-10-03 16:23:36.293+00 2022-10-03 16:23:36.299+00 43 43 29/04/2022 19:11-Diesel S10-590 DES-066818 expense
66822 70 151 2022-04-29 22:50:26+00 0 0 0 0 1 2022-10-03 16:23:41.202+00 2022-10-03 16:23:41.21+00 43 43 29/04/2022 19:50-Diesel S10-540 DES-066822 expense
46868 2290 191 2022-08-30 17:48:34+00 23.2 23.2 0 0 1 2022-09-30 12:10:55.005+00 2022-11-29 21:36:23.402+00 870 77 870 DES-046868 BR-040 - km 405+353 - NORTE - Curvelo 5509943 DES-046868 expense