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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
60885 724 128 2022-03-17 13:34:50+00 1200 1200 0 0 1 2022-10-03 14:29:33.466+00 2022-10-03 14:29:33.476+00 43 43 771794214 771794214 POSTO CARGA PESADA DES-060885 expense
60889 99 224 2022-03-17 22:50:10+00 341.77 341.77 0 0 1 2022-10-03 14:29:38.829+00 2022-10-03 14:29:38.838+00 43 43 771907836 771907836 AUTO POSTO SANTA EDWIRGES DES-060889 expense
60895 212 140 2022-03-19 18:34:19+00 2800.04 2800.04 0 0 1 2022-10-03 14:29:48.808+00 2022-10-03 14:29:48.815+00 43 43 772210335 772210335 POSTO PRATAO DES-060895 expense
61227 70 114 2022-01-05 16:55:08+00 0 0 0 0 1 2022-10-03 14:35:06.022+00 2022-10-03 14:35:06.026+00 43 43 05/01/2022 13:55-Diesel S10-495 DES-061227 expense
60898 129 223 2022-03-20 22:15:00+00 337.84 337.84 0 0 1 2022-10-03 14:29:53.818+00 2022-10-03 14:29:53.823+00 43 43 772283348 772283348 POSTO TABOCAO X DES-060898 expense
60901 112 243 2022-03-21 17:39:30+00 442.01 442.01 0 0 1 2022-10-03 14:29:59.242+00 2022-10-03 14:29:59.247+00 43 43 772465269 772465269 POSTO PORTO CARRERO DES-060901 expense
60904 138 164 2022-03-22 15:15:59+00 70 70 0 0 1 2022-10-03 14:30:04.71+00 2022-10-03 14:30:04.716+00 43 43 772634379 772634379 POSTO TABOCAO XVI DES-060904 expense
60906 524 244 2022-03-22 19:21:33+00 513.98 513.98 0 0 1 2022-10-03 14:30:07.015+00 2022-10-03 14:30:07.02+00 43 43 772685103 772685103 POSTO RIMACRIS DES-060906 expense
60953 78 231 2022-04-02 11:53:32+00 300.11 300.11 0 0 1 2022-10-03 14:31:17.507+00 2022-10-03 14:31:17.512+00 43 43 774649745 774649745 AUTO POSTO NC DES-060953 expense
60911 118 241 2022-03-24 12:58:28+00 436.06 436.06 0 0 1 2022-10-03 14:30:14.533+00 2022-10-03 14:30:14.537+00 43 43 772999825 772999825 AUTO POSTO BE DES-060911 expense