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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
70434 70 137 2022-07-15 00:26:03+00 0 0 0 0 1 2022-10-03 17:49:59.013+00 2022-10-03 17:49:59.021+00 43 43 14/07/2022 21:26-Diesel S10-518 DES-070434 expense
70436 70 168 2022-07-15 01:27:52+00 0 0 0 0 1 2022-10-03 17:50:01.612+00 2022-10-03 17:50:01.619+00 43 43 14/07/2022 22:27-Diesel S10-583 DES-070436 expense
70444 70 200 2022-07-15 12:14:34+00 0 0 0 0 1 2022-10-03 17:50:10.366+00 2022-10-03 17:50:10.372+00 43 43 15/07/2022 09:14-Diesel S10-616 DES-070444 expense
70447 70 328 2022-07-15 12:48:26+00 0 0 0 0 1 2022-10-03 17:50:14.368+00 2022-10-03 17:50:14.399+00 43 43 15/07/2022 09:48-Diesel S10-564 DES-070447 expense
70449 70 130 2022-07-15 13:09:39+00 0 0 0 0 1 2022-10-03 17:50:16.718+00 2022-10-03 17:50:16.725+00 43 43 15/07/2022 10:09-Diesel S10-511 DES-070449 expense
70457 70 190 2022-07-15 16:56:12+00 0 0 0 0 1 2022-10-03 17:50:25.955+00 2022-10-03 17:50:25.962+00 43 43 15/07/2022 13:56-Diesel S10-606 DES-070457 expense
70460 70 324 2022-07-15 17:37:41+00 0 0 0 0 1 2022-10-03 17:50:29.339+00 2022-10-03 17:50:29.349+00 43 43 15/07/2022 14:37-Diesel S10-560 DES-070460 expense
70476 70 239 2022-07-15 19:56:09+00 0 0 0 0 1 2022-10-03 17:50:46.441+00 2022-10-03 17:50:46.455+00 43 43 15/07/2022 16:56-Diesel S10-T439 DES-070476 expense
59293 2423 54 2022-02-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 17:48:39.213+00 2022-09-30 17:48:49.863+00 514 514 514 01/02/2022 00:00-IYW2D00-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059293 expense
59289 2423 238 2022-02-01 03:00:00+00 3.28 3.28 0 0 1 2022-09-30 17:46:22.381+00 2022-10-03 11:22:56.625+00 514 514 514 01/02/2022 00:00-ASY2400-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059289 expense