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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
63948 70 171 2022-02-26 11:26:37+00 0 0 0 0 1 2022-10-03 15:24:07.588+00 2022-10-03 15:24:07.592+00 43 43 26/02/2022 08:26-Diesel S10-586 DES-063948 expense
63955 70 203 2022-02-26 12:18:04+00 0 0 0 0 1 2022-10-03 15:24:14.703+00 2022-10-03 15:24:14.711+00 43 43 26/02/2022 09:18-Diesel S10-619 DES-063955 expense
63959 70 321 2022-02-26 13:44:45+00 0 0 0 0 1 2022-10-03 15:24:18.513+00 2022-10-03 15:24:18.517+00 43 43 26/02/2022 10:44-Diesel S10-557 DES-063959 expense
63752 70 328 2022-02-22 15:46:30+00 0 0 0 0 1 2022-10-03 15:19:23.577+00 2022-10-03 15:19:23.594+00 43 43 22/02/2022 12:46-Diesel S10-564 DES-063752 expense
63753 70 122 2022-02-22 16:24:58+00 0 0 0 0 1 2022-10-03 15:19:27.185+00 2022-10-03 15:19:27.226+00 43 43 22/02/2022 13:24-Diesel S10-503 DES-063753 expense
63756 70 172 2022-02-22 17:11:26+00 0 0 0 0 1 2022-10-03 15:19:34.662+00 2022-10-03 15:19:34.668+00 43 43 22/02/2022 14:11-Diesel S10-587 DES-063756 expense
63757 70 147 2022-02-22 17:15:40+00 0 0 0 0 1 2022-10-03 15:19:35.719+00 2022-10-03 15:19:35.725+00 43 43 22/02/2022 14:15-Diesel S10-534 DES-063757 expense
63758 70 109 2022-02-22 17:24:09+00 0 0 0 0 1 2022-10-03 15:19:36.724+00 2022-10-03 15:19:36.728+00 43 43 22/02/2022 14:24-Diesel S10-487 DES-063758 expense
63760 70 111 2022-02-22 17:27:04+00 0 0 0 0 1 2022-10-03 15:19:38.712+00 2022-10-03 15:19:38.719+00 43 43 22/02/2022 14:27-Diesel S10-489 DES-063760 expense
63763 70 145 2022-02-22 18:04:12+00 0 0 0 0 1 2022-10-03 15:19:41.866+00 2022-10-03 15:19:41.872+00 43 43 22/02/2022 15:04-Diesel S10-532 DES-063763 expense