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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
62075 70 141 2022-01-15 09:55:42+00 0 0 0 0 1 2022-10-03 14:45:26.103+00 2022-10-03 14:45:26.107+00 43 43 15/01/2022 06:55-Diesel S10-528 DES-062075 expense
62081 70 129 2022-01-15 11:12:52+00 0 0 0 0 1 2022-10-03 14:45:29.247+00 2022-10-03 14:45:29.251+00 43 43 15/01/2022 08:12-Diesel S10-510 DES-062081 expense
62083 70 139 2022-01-15 11:28:02+00 0 0 0 0 1 2022-10-03 14:45:30.366+00 2022-10-03 14:45:30.371+00 43 43 15/01/2022 08:28-Diesel S10-526 DES-062083 expense
62085 70 130 2022-01-15 12:22:03+00 0 0 0 0 1 2022-10-03 14:45:31.547+00 2022-10-03 14:45:31.551+00 43 43 15/01/2022 09:22-Diesel S10-511 DES-062085 expense
62094 79 170 2022-06-30 00:37:12+00 72 72 0 0 1 2022-10-03 14:45:36.375+00 2022-10-03 14:45:36.38+00 43 43 789778255 789778255 MARAJO GRANDE GOIANIA DES-062094 expense
62099 70 128 2022-01-15 14:14:00+00 0 0 0 0 1 2022-10-03 14:45:39.396+00 2022-10-03 14:45:39.4+00 43 43 15/01/2022 11:14-Diesel S10-509 DES-062099 expense
62100 117 225 2022-06-30 12:02:49+00 260.44 260.44 0 0 1 2022-10-03 14:45:40.074+00 2022-10-03 14:45:40.079+00 43 43 789829908 789829908 PORTAL DE SANTOS DES-062100 expense
59461 2423 149 2022-03-01 03:00:00+00 3.21 3.21 0 0 1 2022-09-30 18:36:28.307+00 2022-09-30 18:36:38.541+00 514 514 514 01/03/2022 00:00-JAT2C76-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059461 expense
59453 2423 116 2022-02-01 03:00:00+00 1.64 1.64 0 0 1 2022-09-30 18:34:58.566+00 2022-09-30 18:35:08.218+00 514 514 514 01/02/2022 00:00-JAN9J29-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059453 expense
59482 2423 324 2022-03-01 03:00:00+00 81.89 81.89 0 0 1 2022-09-30 18:41:18.668+00 2022-09-30 18:41:33.745+00 514 514 514 01/03/2022 00:00-EQE6H46-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059482 expense