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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
63660 70 68 2022-02-19 19:53:28+00 0 0 0 0 1 2022-10-03 15:16:29.46+00 2022-10-03 15:16:29.468+00 43 43 19/02/2022 16:53-Diesel S10-434 DES-063660 expense
63661 70 147 2022-02-20 00:21:59+00 0 0 0 0 1 2022-10-03 15:16:31.101+00 2022-10-03 15:16:31.106+00 43 43 19/02/2022 21:21-Diesel S10-534 DES-063661 expense
63662 70 320 2022-02-20 00:29:09+00 0 0 0 0 1 2022-10-03 15:16:32.538+00 2022-10-03 15:16:32.552+00 43 43 19/02/2022 21:29-Diesel S10-556 DES-063662 expense
63663 70 171 2022-02-20 00:55:10+00 0 0 0 0 1 2022-10-03 15:16:34.585+00 2022-10-03 15:16:34.601+00 43 43 19/02/2022 21:55-Diesel S10-586 DES-063663 expense
63664 70 120 2022-02-20 01:03:37+00 0 0 0 0 1 2022-10-03 15:16:35.854+00 2022-10-03 15:16:35.862+00 43 43 19/02/2022 22:03-Diesel S10-501 DES-063664 expense
63665 70 172 2022-02-20 01:05:07+00 0 0 0 0 1 2022-10-03 15:16:37.055+00 2022-10-03 15:16:37.06+00 43 43 19/02/2022 22:05-Diesel S10-587 DES-063665 expense
63666 70 126 2022-02-20 01:11:54+00 0 0 0 0 1 2022-10-03 15:16:38.224+00 2022-10-03 15:16:38.231+00 43 43 19/02/2022 22:11-Diesel S10-507 DES-063666 expense
63667 70 145 2022-02-20 01:14:44+00 0 0 0 0 1 2022-10-03 15:16:39.262+00 2022-10-03 15:16:39.272+00 43 43 19/02/2022 22:14-Diesel S10-532 DES-063667 expense
63668 70 142 2022-02-20 01:20:11+00 0 0 0 0 1 2022-10-03 15:16:40.559+00 2022-10-03 15:16:40.563+00 43 43 19/02/2022 22:20-Diesel S10-529 DES-063668 expense
63671 70 177 2022-02-20 09:17:15+00 0 0 0 0 1 2022-10-03 15:16:43.363+00 2022-10-03 15:16:43.369+00 43 43 20/02/2022 06:17-Diesel S10-592 DES-063671 expense