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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
3185 249 190 2022-08-08 12:07:21+00 146.77 146.77 0 0 1 2022-08-09 14:51:45.096+00 2022-10-03 14:51:44.769+00 43 43 43 796585982 796585982 AUTO POSTO M FRUTAL DES-003185 expense
3191 91 192 2022-08-08 22:02:45+00 94.71 94.71 0 0 1 2022-08-09 14:51:53.778+00 2022-10-03 14:51:52.261+00 43 43 43 796729251 796729251 RUDNICK E CIA LTDA MATRIZ DES-003191 expense
62510 70 171 2022-01-22 15:28:00+00 0 0 0 0 1 2022-10-03 14:51:53.475+00 2022-10-03 14:51:53.48+00 43 43 22/01/2022 12:28-Diesel S10-586 DES-062510 expense
62514 70 69 2022-01-22 16:05:00+00 0 0 0 0 1 2022-10-03 14:51:57.612+00 2022-10-03 14:51:57.656+00 43 43 22/01/2022 13:05-Diesel S10-469 DES-062514 expense
62517 70 328 2022-01-22 17:12:00+00 0 0 0 0 1 2022-10-03 14:52:00.979+00 2022-10-03 14:52:00.988+00 43 43 22/01/2022 14:12-Diesel S10-564 DES-062517 expense
62520 70 322 2022-01-22 18:25:00+00 0 0 0 0 1 2022-10-03 14:52:04.523+00 2022-10-03 14:52:04.531+00 43 43 22/01/2022 15:25-Diesel S10-558 DES-062520 expense
3953 103 172 2022-08-10 15:01:34+00 700 700 0 0 1 2022-08-12 14:59:21.652+00 2022-10-03 14:52:10.574+00 43 43 43 797025208 797025208 JUSSARA DES-003953 expense
62529 70 168 2022-01-22 19:25:00+00 0 0 0 0 1 2022-10-03 14:52:19.002+00 2022-10-03 14:52:19.01+00 43 43 22/01/2022 16:25-Diesel S10-583 DES-062529 expense
62535 70 133 2022-01-22 20:28:07+00 0 0 0 0 1 2022-10-03 14:52:26.571+00 2022-10-03 14:52:26.577+00 43 43 22/01/2022 17:28-Diesel S10-514 DES-062535 expense
4115 594 230 2022-08-12 21:23:45+00 235.85 235.85 0 0 1 2022-08-15 13:15:42.095+00 2022-10-03 14:52:31.273+00 43 43 43 797535046 797535046 REDE PACHECAO DES-004115 expense