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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
70334 70 133 2022-07-13 14:17:17+00 0 0 0 0 1 2022-10-03 17:48:00.866+00 2022-10-03 17:48:00.873+00 43 43 13/07/2022 11:17-Diesel S10-514 DES-070334 expense
70342 70 130 2022-07-13 15:21:56+00 0 0 0 0 1 2022-10-03 17:48:12.306+00 2022-10-03 17:48:12.313+00 43 43 13/07/2022 12:21-Diesel S10-511 DES-070342 expense
70344 70 130 2022-07-13 15:23:12+00 0 0 0 0 1 2022-10-03 17:48:14.632+00 2022-10-03 17:48:14.664+00 43 43 13/07/2022 12:23-Diesel S10-511 DES-070344 expense
70346 70 117 2022-07-13 15:28:56+00 0 0 0 0 1 2022-10-03 17:48:16.878+00 2022-10-03 17:48:16.884+00 43 43 13/07/2022 12:28-Diesel S10-498 DES-070346 expense
70354 70 65 2022-07-13 17:15:53+00 0 0 0 0 1 2022-10-03 17:48:26.005+00 2022-10-03 17:48:26.019+00 43 43 13/07/2022 14:15-Diesel S10-430 DES-070354 expense
70359 70 113 2022-07-13 17:47:10+00 0 0 0 0 1 2022-10-03 17:48:33.293+00 2022-10-03 17:48:33.306+00 43 43 13/07/2022 14:47-Diesel S10-493 DES-070359 expense
70363 70 210 2022-07-13 18:56:25+00 0 0 0 0 1 2022-10-03 17:48:38.463+00 2022-10-03 17:48:38.469+00 43 43 13/07/2022 15:56-Diesel S10-626 DES-070363 expense
70366 70 169 2022-07-13 19:44:20+00 0 0 0 0 1 2022-10-03 17:48:41.601+00 2022-10-03 17:48:41.607+00 43 43 13/07/2022 16:44-Diesel S10-584 DES-070366 expense
70367 70 176 2022-07-13 19:59:17+00 0 0 0 0 1 2022-10-03 17:48:42.774+00 2022-10-03 17:48:42.781+00 43 43 13/07/2022 16:59-Diesel S10-591 DES-070367 expense
70385 70 285 2022-07-14 02:06:19+00 0 0 0 0 1 2022-10-03 17:49:02.502+00 2022-10-03 17:49:02.512+00 43 43 13/07/2022 23:06-Diesel S10-524 DES-070385 expense