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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
1599 89 109 197 2022-07-01 20:10:23+00 74.99225999999999 74.99225999999999 0 0 1 2022-07-20 19:39:44.182+00 2022-07-20 19:39:44.189+00 210 210 01/07/2022 17:10-JBA7A23 DES-001599 expense
1601 93 107 213 2022-07-01 21:43:40+00 99.63 99.63 0 0 1 2022-07-20 19:39:48.639+00 2022-07-20 19:39:48.646+00 210 210 01/07/2022 18:43-JBB0J65 DES-001601 expense
2017 70 189 2022-07-15 20:21:28+00 1420.6499999999999 1420.6499999999999 0 0 1 2022-07-21 14:22:36.352+00 2022-07-21 14:22:36.364+00 177 177 15/07/2022 17:21-605 DES-002017 expense
1607 90 118 206 2022-07-02 18:34:31+00 1377.449 1377.449 0 0 1 2022-07-20 19:39:59.816+00 2022-07-20 19:39:59.82+00 210 210 02/07/2022 15:34-JBA7J67 DES-001607 expense
1609 77 103 240 2022-07-01 09:22:55+00 749 749 0 0 1 2022-07-20 19:40:01.65+00 2022-07-20 19:40:01.661+00 210 210 01/07/2022 06:22-ITH2400 DES-001609 expense
65283 70 104 2022-03-28 20:38:02+00 0 0 0 0 1 2022-10-03 15:50:07.186+00 2022-10-03 15:50:07.191+00 43 43 28/03/2022 17:38-Diesel S10-473 DES-065283 expense
65286 70 194 2022-03-28 20:52:13+00 0 0 0 0 1 2022-10-03 15:50:10.74+00 2022-10-03 15:50:10.745+00 43 43 28/03/2022 17:52-Diesel S10-610 DES-065286 expense
1617 89 125 197 2022-07-03 20:02:57+00 999.9898999999999 999.9898999999999 0 0 1 2022-07-20 19:40:15.395+00 2022-07-20 19:40:15.404+00 210 210 03/07/2022 17:02-JBA7A23 DES-001617 expense
1622 100 107 216 2022-07-04 17:11:39+00 99.94166 99.94166 0 0 1 2022-07-20 19:40:24.838+00 2022-07-20 19:40:24.85+00 210 210 04/07/2022 14:11-JBB3A21 DES-001622 expense
1625 99 108 224 2022-07-04 20:13:11+00 231.309 231.309 0 0 1 2022-07-20 19:40:29.822+00 2022-07-20 19:40:29.831+00 210 210 04/07/2022 17:13-QTN1014 DES-001625 expense