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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
63410 70 107 2022-02-14 12:20:47+00 0 0 0 0 1 2022-10-03 15:10:15.929+00 2022-10-03 15:10:15.94+00 43 43 14/02/2022 09:20-Diesel S10-484 DES-063410 expense
63414 70 122 2022-02-14 13:01:29+00 0 0 0 0 1 2022-10-03 15:10:21.632+00 2022-10-03 15:10:21.644+00 43 43 14/02/2022 10:01-Diesel S10-503 DES-063414 expense
63418 70 119 2022-02-14 13:48:57+00 0 0 0 0 1 2022-10-03 15:10:26.72+00 2022-10-03 15:10:26.728+00 43 43 14/02/2022 10:48-Diesel S10-500 DES-063418 expense
63426 70 158 2022-02-14 16:42:44+00 0 0 0 0 1 2022-10-03 15:10:39.319+00 2022-10-03 15:10:39.323+00 43 43 14/02/2022 13:42-Diesel S10-573 DES-063426 expense
63433 70 336 2022-02-14 17:32:51+00 0 0 0 0 1 2022-10-03 15:10:50.132+00 2022-10-03 15:10:50.138+00 43 43 14/02/2022 14:32-Diesel S10-T471 DES-063433 expense
63449 70 137 2022-02-14 20:13:30+00 0 0 0 0 1 2022-10-03 15:11:17.222+00 2022-10-03 15:11:17.227+00 43 43 14/02/2022 17:13-Diesel S10-518 DES-063449 expense
63458 70 114 2022-02-14 23:12:20+00 0 0 0 0 1 2022-10-03 15:11:29.669+00 2022-10-03 15:11:29.676+00 43 43 14/02/2022 20:12-Diesel S10-495 DES-063458 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86160 1422 114 2022-09-17 18:57:39+00 55 55 0 0 1 2022-10-24 17:47:09.745+00 2022-11-29 21:07:29.321+00 870 77 870 DES-086160 221675142381720 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086160 expense
63475 70 321 2022-02-15 21:52:14+00 0 0 0 0 1 2022-10-03 15:11:53.252+00 2022-10-03 15:11:53.257+00 43 43 15/02/2022 18:52-Diesel S10-557 DES-063475 expense
91180 2290 211 2022-07-02 23:27:02+00 12.5 12.5 0 0 1 2022-10-25 11:40:26.359+00 2022-12-09 11:52:49.388+00 870 177 870 DES-091180 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-091180 expense