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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
431796 70 2023-11-10 16:57:03+00 669.102 669.102 0 0 1 2023-11-13 13:05:14.52+00 2023-11-13 13:05:14.54+00 43 43 10/11/2023 13:57-Diesel S10-534 DES-431796 expense
431797 70 2023-11-12 13:14:06+00 1618.758 1618.758 0 0 1 2023-11-13 13:05:21.836+00 2023-11-13 13:05:21.856+00 43 43 12/11/2023 10:14-Diesel S10-533 DES-431797 expense
431798 70 2023-11-11 14:24:26+00 1688.865 1688.865 0 0 1 2023-11-13 13:05:27.932+00 2023-11-13 13:05:27.94+00 43 43 11/11/2023 11:24-Diesel S10-530 DES-431798 expense
431799 70 2023-11-10 18:28:17+00 1602.0180000000003 1602.0180000000003 0 0 1 2023-11-13 13:05:31.684+00 2023-11-13 13:05:31.69+00 43 43 10/11/2023 15:28-Diesel S10-528 DES-431799 expense
431800 70 2023-11-10 13:47:04+00 944.5830000000001 944.5830000000001 0 0 1 2023-11-13 13:05:34.935+00 2023-11-13 13:05:34.944+00 43 43 10/11/2023 10:47-Diesel S10-527 DES-431800 expense
431801 70 2023-11-10 20:36:26+00 705.0810000000001 705.0810000000001 0 0 1 2023-11-13 13:05:37.547+00 2023-11-13 13:05:37.556+00 43 43 10/11/2023 17:36-Diesel S10-525 DES-431801 expense
431802 70 2023-11-10 10:16:09+00 2846.358 2846.358 0 0 1 2023-11-13 13:05:40.417+00 2023-11-13 13:05:40.432+00 43 43 10/11/2023 07:16-Diesel S10-525 DES-431802 expense
431804 70 2023-11-11 02:36:09+00 2120.4 2120.4 0 0 1 2023-11-13 13:05:46.793+00 2023-11-13 13:05:46.801+00 43 43 10/11/2023 23:36-Diesel S10-523 DES-431804 expense