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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
60977 96 228 2022-04-08 21:51:57+00 319.65 319.65 0 0 1 2022-10-03 14:31:51.212+00 2022-10-03 14:31:51.227+00 43 43 775837942 775837942 COMLUBRI AUTO POSTO DES-060977 expense
60978 117 225 2022-04-10 19:47:15+00 138.34 138.34 0 0 1 2022-10-03 14:31:52.834+00 2022-10-03 14:31:52.848+00 43 43 776003025 776003025 POSTO GAIVOTA DES-060978 expense
60979 44 227 2022-04-11 09:45:00+00 281.66 281.66 0 0 1 2022-10-03 14:31:54.307+00 2022-10-03 14:31:54.316+00 43 43 776030278 776030278 AUTO POSTO NOVOS TEMPOS DES-060979 expense
60980 129 223 2022-04-11 15:57:00+00 308.94 308.94 0 0 1 2022-10-03 14:31:55.61+00 2022-10-03 14:31:55.643+00 43 43 776170051 776170051 POSTO TABOCAO X DES-060980 expense
60991 120 152 2022-04-12 16:00:46+00 634.91 634.91 0 0 1 2022-10-03 14:32:12.132+00 2022-10-03 14:32:12.139+00 43 43 776364439 776364439 POSTO CAXUXA MGM DES-060991 expense
60995 128 138 2022-04-13 11:55:15+00 1105.28 1105.28 0 0 1 2022-10-03 14:32:17.051+00 2022-10-03 14:32:17.057+00 43 43 776508330 776508330 POSTO PRATAO DES-060995 expense
61054 70 126 2022-01-03 17:15:47+00 0 0 0 0 1 2022-10-03 14:33:04.378+00 2022-10-03 14:33:04.395+00 43 43 03/01/2022 14:15-Diesel S10-507 DES-061054 expense
61006 70 137 2022-01-02 21:17:52+00 0 0 0 0 1 2022-10-03 14:32:28.647+00 2022-10-03 14:32:28.66+00 43 43 02/01/2022 18:17-Diesel S10-518 DES-061006 expense
61012 70 121 2022-01-02 23:27:27+00 0 0 0 0 1 2022-10-03 14:32:35.144+00 2022-10-03 14:32:35.153+00 43 43 02/01/2022 20:27-Diesel S10-502 DES-061012 expense
61017 70 143 2022-01-03 09:35:12+00 0 0 0 0 1 2022-10-03 14:32:38.24+00 2022-10-03 14:32:38.246+00 43 43 03/01/2022 06:35-Diesel S10-530 DES-061017 expense