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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
60659 91 53 2022-01-17 14:37:37+00 2000 2000 0 0 1 2022-10-03 14:23:52.262+00 2022-10-03 14:23:52.266+00 43 43 761854100 761854100 AUTO POSTO CERRADO DES-060659 expense
60661 77 240 2022-01-18 11:41:48+00 1038.48 1038.48 0 0 1 2022-10-03 14:23:57.818+00 2022-10-03 14:23:57.873+00 43 43 762114405 762114405 ROTONDO AUTO POSTO DES-060661 expense
60665 119 150 2022-01-18 19:06:54+00 500 500 0 0 1 2022-10-03 14:24:03.147+00 2022-10-03 14:24:03.161+00 43 43 762194853 762194853 JUSSARA DES-060665 expense
60670 711 143 2022-01-20 10:12:18+00 400 400 0 0 1 2022-10-03 14:24:11.791+00 2022-10-03 14:24:11.807+00 43 43 762462574 762462574 AUTO POSTO CACIQUE DES-060670 expense
60679 128 138 2022-01-23 23:13:26+00 2599.95 2599.95 0 0 1 2022-10-03 14:24:27.416+00 2022-10-03 14:24:27.423+00 43 43 762849501 762849501 AUTO POSTO CACIQUE DES-060679 expense
60681 118 241 2022-01-24 13:00:44+00 394.56 394.56 0 0 1 2022-10-03 14:24:30.581+00 2022-10-03 14:24:30.587+00 43 43 762940538 762940538 AUTO POSTO BE DES-060681 expense
60682 77 240 2022-01-24 13:11:47+00 902.99 902.99 0 0 1 2022-10-03 14:24:31.918+00 2022-10-03 14:24:31.927+00 43 43 762942634 762942634 POSTO KM 24 DES-060682 expense
60683 106 232 2022-01-25 11:48:25+00 255.05 255.05 0 0 1 2022-10-03 14:24:40.844+00 2022-10-03 14:24:40.856+00 43 43 763125476 763125476 REDE UNIAO DES-060683 expense
60684 102 166 2022-01-25 13:24:32+00 674.84 674.84 0 0 1 2022-10-03 14:24:42.216+00 2022-10-03 14:24:42.228+00 43 43 763148062 763148062 POSTO CAXUXA MGM DES-060684 expense
60685 669 121 2022-01-25 14:16:07+00 500.02 500.02 0 0 1 2022-10-03 14:24:44.083+00 2022-10-03 14:24:44.088+00 43 43 763158551 763158551 POSTO TIJUCO DES-060685 expense