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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
70983 70 280 2022-07-26 12:32:49+00 0 0 0 0 1 2022-10-03 18:01:28.174+00 2022-10-03 18:01:28.18+00 43 43 26/07/2022 09:32-Diesel S10-520 DES-070983 expense
70977 70 188 2022-07-26 12:06:53+00 0 0 0 0 1 2022-10-03 18:01:21.357+00 2022-10-03 18:01:21.361+00 43 43 26/07/2022 09:06-Diesel S10-604 DES-070977 expense
70981 70 148 2022-07-26 12:19:51+00 0 0 0 0 1 2022-10-03 18:01:25.885+00 2022-10-03 18:01:25.889+00 43 43 26/07/2022 09:19-Diesel S10-537 DES-070981 expense
70982 70 148 2022-07-26 12:23:32+00 0 0 0 0 1 2022-10-03 18:01:27.06+00 2022-10-03 18:01:27.065+00 43 43 26/07/2022 09:23-Diesel S10-537 DES-070982 expense
70988 70 122 2022-07-26 14:30:06+00 0 0 0 0 1 2022-10-03 18:01:33.943+00 2022-10-03 18:01:33.947+00 43 43 26/07/2022 11:30-Diesel S10-503 DES-070988 expense
70995 70 143 2022-07-26 16:31:34+00 0 0 0 0 1 2022-10-03 18:01:42.535+00 2022-10-03 18:01:42.543+00 43 43 26/07/2022 13:31-Diesel S10-530 DES-070995 expense
70998 70 209 2022-07-26 16:57:28+00 0 0 0 0 1 2022-10-03 18:01:45.842+00 2022-10-03 18:01:45.857+00 43 43 26/07/2022 13:57-Diesel S10-625 DES-070998 expense
71011 70 140 2022-07-26 18:18:07+00 0 0 0 0 1 2022-10-03 18:02:08.634+00 2022-10-03 18:02:08.67+00 43 43 26/07/2022 15:18-Diesel S10-527 DES-071011 expense
71016 70 202 2022-07-26 18:46:29+00 0 0 0 0 1 2022-10-03 18:02:16.941+00 2022-10-03 18:02:16.948+00 43 43 26/07/2022 15:46-Diesel S10-618 DES-071016 expense
59728 2423 110 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:53:41.303+00 2022-09-30 19:53:53.375+00 514 514 514 01/04/2022 00:00-GCI8538-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059728 expense