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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
64038 70 129 2022-02-28 15:24:25+00 0 0 0 0 1 2022-10-03 15:25:51.662+00 2022-10-03 15:25:51.668+00 43 43 28/02/2022 12:24-Diesel S10-510 DES-064038 expense
64042 70 112 2022-02-28 15:43:15+00 0 0 0 0 1 2022-10-03 15:25:56.116+00 2022-10-03 15:25:56.122+00 43 43 28/02/2022 12:43-Diesel S10-492 DES-064042 expense
64051 70 116 2022-02-28 16:43:55+00 0 0 0 0 1 2022-10-03 15:26:06.168+00 2022-10-03 15:26:06.174+00 43 43 28/02/2022 13:43-Diesel S10-497 DES-064051 expense
64055 70 127 2022-02-28 17:44:53+00 0 0 0 0 1 2022-10-03 15:26:10.845+00 2022-10-03 15:26:10.853+00 43 43 28/02/2022 14:44-Diesel S10-508 DES-064055 expense
64061 70 285 2022-02-28 18:59:10+00 0 0 0 0 1 2022-10-03 15:26:17.279+00 2022-10-03 15:26:17.288+00 43 43 28/02/2022 15:59-Diesel S10-524 DES-064061 expense
64063 70 280 2022-02-28 19:58:38+00 0 0 0 0 1 2022-10-03 15:26:19.4+00 2022-10-03 15:26:19.406+00 43 43 28/02/2022 16:58-Diesel S10-520 DES-064063 expense
64094 70 117 2022-03-01 22:50:23+00 0 0 0 0 1 2022-10-03 15:26:52.375+00 2022-10-03 15:26:52.381+00 43 43 01/03/2022 19:50-Diesel S10-498 DES-064094 expense
64068 70 331 2022-02-28 21:59:29+00 0 0 0 0 1 2022-10-03 15:26:24.593+00 2022-10-03 15:26:24.6+00 43 43 28/02/2022 18:59-Diesel S10-567 DES-064068 expense
64079 70 135 2022-03-01 13:04:35+00 0 0 0 0 1 2022-10-03 15:26:36.884+00 2022-10-03 15:26:36.89+00 43 43 01/03/2022 10:04-Diesel S10-516 DES-064079 expense
64082 70 159 2022-03-01 13:51:46+00 0 0 0 0 1 2022-10-03 15:26:39.94+00 2022-10-03 15:26:39.946+00 43 43 01/03/2022 10:51-Diesel S10-574 DES-064082 expense