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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
63107 70 150 2022-02-05 12:01:32+00 0 0 0 0 1 2022-10-03 15:03:44.667+00 2022-10-03 15:03:44.672+00 43 43 05/02/2022 09:01-Diesel S10-539 DES-063107 expense
63112 70 327 2022-02-05 17:20:11+00 0 0 0 0 1 2022-10-03 15:03:56.861+00 2022-10-03 15:03:56.872+00 43 43 05/02/2022 14:20-Diesel S10-563 DES-063112 expense
63119 70 124 2022-02-05 18:13:39+00 0 0 0 0 1 2022-10-03 15:04:08.387+00 2022-10-03 15:04:08.391+00 43 43 05/02/2022 15:13-Diesel S10-505 DES-063119 expense
11092 677 128 2022-09-17 18:08:30+00 2879.7 2879.7 0 0 1 2022-09-19 11:55:01.24+00 2022-10-03 14:57:02.649+00 43 43 43 804309723 804309723 POSTO CONEXAO DES-011092 expense
62733 70 159 2022-01-28 01:36:22+00 0 0 0 0 1 2022-10-03 14:57:15.061+00 2022-10-03 14:57:15.068+00 43 43 27/01/2022 22:36-Diesel S10-574 DES-062733 expense
17743 214 126 2022-09-20 22:31:38+00 1200 1200 0 0 1 2022-09-21 12:21:19.134+00 2022-10-03 14:57:36.43+00 43 43 43 804826072 804826072 DECIO CENTRALINA DES-017743 expense
62745 70 123 2022-01-28 13:40:19+00 0 0 0 0 1 2022-10-03 14:57:38.77+00 2022-10-03 14:57:38.774+00 43 43 28/01/2022 10:40-Diesel S10-504 DES-062745 expense
62958 70 175 2022-02-01 17:06:00+00 0 0 0 0 1 2022-10-03 15:00:22.094+00 2022-10-03 15:00:22.101+00 43 43 01/02/2022 14:06-Diesel S10-590 DES-062958 expense
89368 2290 142 2022-07-01 12:15:56+00 63 63 0 0 1 2022-10-24 21:11:00.485+00 2022-12-09 12:12:17.51+00 870 177 870 DES-089368 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089368 expense
62774 70 172 2022-01-28 19:04:00+00 0 0 0 0 1 2022-10-03 14:58:00.703+00 2022-10-03 14:58:00.714+00 43 43 28/01/2022 16:04-Diesel S10-587 DES-062774 expense