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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
61995 129 223 2022-06-24 18:57:00+00 361.31 361.31 0 0 1 2022-10-03 14:44:33.547+00 2022-10-03 14:44:33.553+00 43 43 788925592 788925592 REDE GRAAL ANTARES DES-061995 expense
62002 70 155 2022-01-14 17:58:00+00 0 0 0 0 1 2022-10-03 14:44:37.18+00 2022-10-03 14:44:37.212+00 43 43 14/01/2022 14:58-Diesel S10-570 DES-062002 expense
62008 70 61 2022-01-14 18:26:03+00 0 0 0 0 1 2022-10-03 14:44:42.305+00 2022-10-03 14:44:42.31+00 43 43 14/01/2022 15:26-Diesel S10-425 DES-062008 expense
62015 70 115 2022-01-14 19:54:54+00 0 0 0 0 1 2022-10-03 14:44:47.271+00 2022-10-03 14:44:47.279+00 43 43 14/01/2022 16:54-Diesel S10-496 DES-062015 expense
62026 70 149 2022-01-14 21:00:00+00 0 0 0 0 1 2022-10-03 14:44:54.044+00 2022-10-03 14:44:54.05+00 43 43 14/01/2022 18:00-Diesel S10-538 DES-062026 expense
62032 70 150 2022-01-14 21:15:00+00 0 0 0 0 1 2022-10-03 14:44:57.441+00 2022-10-03 14:44:57.448+00 43 43 14/01/2022 18:15-Diesel S10-539 DES-062032 expense
89296 2290 104 2022-06-30 20:50:01+00 35.1 35.1 0 0 1 2022-10-24 21:03:16.396+00 2022-11-29 20:14:53.941+00 870 77 870 DES-089296 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089296 expense
62101 70 331 2022-01-15 14:22:00+00 0 0 0 0 1 2022-10-03 14:45:40.472+00 2022-10-03 14:45:40.484+00 43 43 15/01/2022 11:22-Diesel S10-567 DES-062101 expense
62044 90 206 2022-06-28 10:18:49+00 1899.73 1899.73 0 0 1 2022-10-03 14:45:04.856+00 2022-10-03 14:45:04.862+00 43 43 789394843 789394843 POSTO CARRETEIRO 1 DES-062044 expense
62050 212 140 2022-06-28 14:55:22+00 1200.03 1200.03 0 0 1 2022-10-03 14:45:09.068+00 2022-10-03 14:45:09.074+00 43 43 789468496 789468496 POSTO GAUCHAO II DES-062050 expense