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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
63786 70 180 2022-02-23 01:04:50+00 0 0 0 0 1 2022-10-03 15:20:08.017+00 2022-10-03 15:20:08.023+00 43 43 22/02/2022 22:04-Diesel S10-595 DES-063786 expense
63787 70 69 2022-02-23 01:14:59+00 0 0 0 0 1 2022-10-03 15:20:09.172+00 2022-10-03 15:20:09.178+00 43 43 22/02/2022 22:14-Diesel S10-469 DES-063787 expense
63790 70 104 2022-02-23 10:01:12+00 0 0 0 0 1 2022-10-03 15:20:12.872+00 2022-10-03 15:20:12.888+00 43 43 23/02/2022 07:01-Diesel S10-473 DES-063790 expense
63793 70 65 2022-02-23 10:34:44+00 0 0 0 0 1 2022-10-03 15:20:16.471+00 2022-10-03 15:20:16.475+00 43 43 23/02/2022 07:34-Diesel S10-430 DES-063793 expense
63794 70 167 2022-02-23 10:43:11+00 0 0 0 0 1 2022-10-03 15:20:18.693+00 2022-10-03 15:20:18.72+00 43 43 23/02/2022 07:43-Diesel S10-582 DES-063794 expense
63796 70 332 2022-02-23 11:35:10+00 0 0 0 0 1 2022-10-03 15:20:25.514+00 2022-10-03 15:20:25.525+00 43 43 23/02/2022 08:35-Diesel S10-600 DES-063796 expense
63797 70 127 2022-02-23 12:10:53+00 0 0 0 0 1 2022-10-03 15:20:29.103+00 2022-10-03 15:20:29.124+00 43 43 23/02/2022 09:10-Diesel S10-508 DES-063797 expense
63801 70 282 2022-02-23 14:22:04+00 0 0 0 0 1 2022-10-03 15:20:44.412+00 2022-10-03 15:20:44.434+00 43 43 23/02/2022 11:22-Diesel S10-521 DES-063801 expense
63802 70 239 2022-02-23 16:16:50+00 0 0 0 0 1 2022-10-03 15:20:50.005+00 2022-10-03 15:20:50.037+00 43 43 23/02/2022 13:16-Diesel S10-T439 DES-063802 expense
63851 70 156 2022-02-24 12:28:42+00 0 0 0 0 1 2022-10-03 15:22:03.763+00 2022-10-03 15:22:03.769+00 43 43 24/02/2022 09:28-Diesel S10-571 DES-063851 expense