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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
59114 2290 2022-09-16 23:27:19+00 115.14 115.14 0 0 1 2022-09-30 17:21:54.48+00 2022-12-07 20:47:06.469+00 870 177 870 DES-059114 RNG4D09 5558134 DES-059114 expense
59128 2290 2022-09-17 17:54:28+00 69.6 69.6 0 0 1 2022-09-30 17:22:17.49+00 2022-12-07 20:36:32.279+00 870 177 870 DES-059128 RNG4D02 5558134 DES-059128 expense
59129 2290 2022-09-17 19:11:28+00 63 63 0 0 1 2022-09-30 17:22:18.685+00 2022-12-07 20:35:25.256+00 870 177 870 DES-059129 PRV1689 5558134 DES-059129 expense
70123 70 69 2022-07-09 01:15:13+00 0 0 0 0 1 2022-10-03 17:43:36.581+00 2022-10-03 17:43:36.616+00 43 43 08/07/2022 22:15-Diesel S10-469 DES-070123 expense
59166 2290 2022-09-16 18:27:36+00 63 63 0 0 1 2022-09-30 17:23:07.689+00 2022-12-07 20:50:59.089+00 870 177 870 DES-059166 RNG4D09 5558134 DES-059166 expense
59082 2290 2022-09-15 12:38:38+00 84.07 84.07 0 0 1 2022-09-30 17:21:06.483+00 2022-12-08 11:51:52.708+00 870 177 870 DES-059082 RNG4D02 5558134 DES-059082 expense
59154 2290 2022-09-16 17:58:25+00 71 71 0 0 1 2022-09-30 17:22:50.923+00 2022-12-07 20:51:38.225+00 870 177 870 DES-059154 RNF3E28 5558134 DES-059154 expense
70124 70 69 2022-07-09 01:25:39+00 0 0 0 0 1 2022-10-03 17:43:39.596+00 2022-10-03 17:43:39.613+00 43 43 08/07/2022 22:25-Diesel S10-469 DES-070124 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86634 1422 119 2022-09-28 19:34:54+00 53 53 0 0 1 2022-10-24 18:03:33.77+00 2022-11-29 21:00:12.155+00 870 77 870 DES-086634 221675142382407 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086634 expense
70185 70 148 2022-07-11 12:44:12+00 0 0 0 0 1 2022-10-03 17:44:59.843+00 2022-10-03 17:44:59.849+00 43 43 11/07/2022 09:44-Diesel S10-537 DES-070185 expense