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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
62452 70 129 2022-01-21 10:34:09+00 0 0 0 0 1 2022-10-03 14:50:28.991+00 2022-10-03 14:50:29.004+00 43 43 21/01/2022 07:34-Diesel S10-510 DES-062452 expense
2529 129 223 2022-07-29 13:59:49+00 265.31 265.31 0 0 1 2022-08-01 17:24:04.062+00 2022-10-03 14:50:37.68+00 43 43 43 794946059 794946059 REDE GRAAL TURMALINA DES-002529 expense
2531 77 226 2022-07-30 13:08:19+00 270.71 270.71 0 0 1 2022-08-01 17:24:08.049+00 2022-10-03 14:50:40.393+00 43 43 43 795125360 795125360 COMLUBRI AUTO POSTO DES-002531 expense
2588 322 174 2022-08-01 16:47:59+00 99.97 99.97 0 0 1 2022-08-02 13:40:32.409+00 2022-10-03 14:50:53.679+00 43 43 43 795411411 795411411 DECIO UBERLANDIA DES-002588 expense
62469 70 115 2022-01-21 16:47:26+00 0 0 0 0 1 2022-10-03 14:50:56.872+00 2022-10-03 14:50:56.877+00 43 43 21/01/2022 13:47-Diesel S10-496 DES-062469 expense
2656 99 224 2022-08-02 11:22:25+00 220.28 220.28 0 0 1 2022-08-03 13:27:59.974+00 2022-10-03 14:50:59.44+00 43 43 43 795553382 795553382 COMLUBRI AUTO POSTO DES-002656 expense
2661 100 216 2022-08-02 16:17:44+00 699.92 699.92 0 0 1 2022-08-03 13:28:17.452+00 2022-10-03 14:51:06.452+00 43 43 43 795624695 795624695 DECIO UBERLANDIA DES-002661 expense
2665 91 245 2022-08-02 18:31:51+00 459.19 459.19 0 0 1 2022-08-03 13:28:25.579+00 2022-10-03 14:51:10.35+00 43 43 43 795656518 795656518 COMLUBRI AUTO POSTO DES-002665 expense
2666 125 171 2022-08-02 23:12:36+00 95.15 95.15 0 0 1 2022-08-03 13:28:27.728+00 2022-10-03 14:51:12.628+00 43 43 43 795709854 795709854 DECIO UBERLANDIA DES-002666 expense
2774 249 190 2022-08-03 18:46:45+00 90.95 90.95 0 0 1 2022-08-04 13:26:55.923+00 2022-10-03 14:51:17.446+00 43 43 43 795862073 795862073 POSTO MARAJO DES-002774 expense