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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
65127 70 124 2022-03-25 00:44:12+00 0 0 0 0 1 2022-10-03 15:47:09.295+00 2022-10-03 15:47:09.301+00 43 43 24/03/2022 21:44-Diesel S10-505 DES-065127 expense
65129 70 179 2022-03-25 01:24:02+00 0 0 0 0 1 2022-10-03 15:47:11.538+00 2022-10-03 15:47:11.542+00 43 43 24/03/2022 22:24-Diesel S10-594 DES-065129 expense
65130 70 109 2022-03-25 01:51:06+00 0 0 0 0 1 2022-10-03 15:47:12.826+00 2022-10-03 15:47:12.858+00 43 43 24/03/2022 22:51-Diesel S10-487 DES-065130 expense
65132 70 152 2022-03-25 11:00:32+00 0 0 0 0 1 2022-10-03 15:47:15.77+00 2022-10-03 15:47:15.81+00 43 43 25/03/2022 08:00-Diesel S10-545 DES-065132 expense
65141 70 147 2022-03-25 12:37:45+00 0 0 0 0 1 2022-10-03 15:47:25.529+00 2022-10-03 15:47:25.536+00 43 43 25/03/2022 09:37-Diesel S10-534 DES-065141 expense
65144 70 54 2022-03-25 12:54:30+00 0 0 0 0 1 2022-10-03 15:47:28.71+00 2022-10-03 15:47:28.717+00 43 43 25/03/2022 09:54-Diesel S10-413 DES-065144 expense
65145 70 160 2022-03-25 12:57:28+00 0 0 0 0 1 2022-10-03 15:47:29.972+00 2022-10-03 15:47:29.983+00 43 43 25/03/2022 09:57-Diesel S10-575 DES-065145 expense
89597 2290 1480 2022-07-01 15:55:21+00 54 54 0 0 1 2022-10-24 21:19:27.022+00 2022-12-09 12:08:13.412+00 870 177 870 DES-089597 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-089597 expense
65159 70 171 2022-03-25 17:48:25+00 0 0 0 0 1 2022-10-03 15:47:47.743+00 2022-10-03 15:47:47.747+00 43 43 25/03/2022 14:48-Diesel S10-586 DES-065159 expense
65169 70 112 2022-03-25 21:54:22+00 0 0 0 0 1 2022-10-03 15:47:59.298+00 2022-10-03 15:47:59.303+00 43 43 25/03/2022 18:54-Diesel S10-492 DES-065169 expense