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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
220689 70 2023-02-25 21:55:00+00 721 721 0 0 1 2023-02-27 14:37:21.689+00 2023-02-27 14:37:21.698+00 43 43 25/02/2023 18:55-Diesel S10-588 DES-220689 expense
220690 70 2023-02-25 13:50:25+00 1246.6380000000001 1246.6380000000001 0 0 1 2023-02-27 14:37:23.245+00 2023-02-27 14:37:23.251+00 43 43 25/02/2023 10:50-Diesel S10-588 DES-220690 expense
220691 70 2023-02-24 12:04:36+00 2640.6720000000005 2640.6720000000005 0 0 1 2023-02-27 14:37:24.685+00 2023-02-27 14:37:24.689+00 43 43 24/02/2023 09:04-Diesel S10-587 DES-220691 expense
220696 70 2023-02-23 19:18:25+00 2314.221 2314.221 0 0 1 2023-02-27 14:37:32.469+00 2023-02-27 14:37:32.479+00 43 43 23/02/2023 16:18-Diesel S10-583 DES-220696 expense
220697 70 2023-02-23 20:41:47+00 2413.3500000000004 2413.3500000000004 0 0 1 2023-02-27 14:37:33.625+00 2023-02-27 14:37:33.628+00 43 43 23/02/2023 17:41-Diesel S10-582 DES-220697 expense
220698 70 2023-02-25 19:46:43+00 792.585 792.585 0 0 1 2023-02-27 14:37:34.748+00 2023-02-27 14:37:34.752+00 43 43 25/02/2023 16:46-Diesel S10-581 DES-220698 expense
222004 70 2023-03-03 01:02:47+00 2579.635 2579.635 0 0 1 2023-03-03 19:35:17.664+00 2023-03-03 19:35:17.684+00 43 43 02/03/2023 22:02-Diesel S10-625 DES-222004 expense
222010 70 2023-02-27 11:24:06+00 1682.6895000000002 1682.6895000000002 0 0 1 2023-03-03 19:35:31.555+00 2023-03-03 19:35:31.561+00 43 43 27/02/2023 08:24-Diesel S10-621 DES-222010 expense
222011 70 2023-03-01 14:37:07+00 2148.141 2148.141 0 0 1 2023-03-03 19:35:33.581+00 2023-03-03 19:35:33.591+00 43 43 01/03/2023 11:37-Diesel S10-619 DES-222011 expense
204414 2290 2023-01-13 09:35:28+00 202.8 202.8 0 0 1 2023-02-13 18:35:30.645+00 2023-02-13 18:35:30.661+00 870 870 13/01/2023 06:35-RVT4F10-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-204414 expense