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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
70280 70 141 2022-07-12 20:38:15+00 0 0 0 0 1 2022-10-03 17:46:45.68+00 2022-10-03 17:46:45.692+00 43 43 12/07/2022 17:38-Diesel S10-528 DES-070280 expense
70281 70 109 2022-07-12 20:58:08+00 0 0 0 0 1 2022-10-03 17:46:47.666+00 2022-10-03 17:46:47.673+00 43 43 12/07/2022 17:58-Diesel S10-487 DES-070281 expense
70282 70 109 2022-07-12 20:59:56+00 0 0 0 0 1 2022-10-03 17:46:49.384+00 2022-10-03 17:46:51.224+00 43 43 43 12/07/2022 17:59-Diesel S10-487 DES-070282 expense
70286 70 330 2022-07-12 21:39:32+00 0 0 0 0 1 2022-10-03 17:46:59.82+00 2022-10-03 17:46:59.836+00 43 43 12/07/2022 18:39-Diesel S10-566 DES-070286 expense
70287 70 183 2022-07-12 21:56:18+00 0 0 0 0 1 2022-10-03 17:47:01.139+00 2022-10-03 17:47:01.145+00 43 43 12/07/2022 18:56-Diesel S10-598 DES-070287 expense
70292 70 325 2022-07-12 22:51:38+00 0 0 0 0 1 2022-10-03 17:47:06.703+00 2022-10-03 17:47:06.71+00 43 43 12/07/2022 19:51-Diesel S10-561 DES-070292 expense
70299 70 105 2022-07-13 01:07:19+00 0 0 0 0 1 2022-10-03 17:47:13.624+00 2022-10-03 17:47:13.631+00 43 43 12/07/2022 22:07-Diesel S10-475 DES-070299 expense
70302 70 211 2022-07-13 01:20:52+00 0 0 0 0 1 2022-10-03 17:47:17.02+00 2022-10-03 17:47:17.027+00 43 43 12/07/2022 22:20-Diesel S10-627 DES-070302 expense
70318 70 331 2022-07-13 11:49:17+00 0 0 0 0 1 2022-10-03 17:47:38.728+00 2022-10-03 17:47:38.734+00 43 43 13/07/2022 08:49-Diesel S10-567 DES-070318 expense
70376 70 162 2022-07-13 22:06:34+00 0 0 0 0 1 2022-10-03 17:48:53.354+00 2022-10-03 17:48:53.36+00 43 43 13/07/2022 19:06-Diesel S10-577 DES-070376 expense