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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
1598 90 110 206 2022-07-01 20:09:54+00 89 89 0 0 1 2022-07-20 19:39:40.034+00 2022-07-20 19:39:42.218+00 210 210 210 01/07/2022 17:09-JBA7J67 DES-001598 expense
65272 70 153 2022-03-28 18:27:56+00 0 0 0 0 1 2022-10-03 15:49:54.62+00 2022-10-03 15:49:54.626+00 43 43 28/03/2022 15:27-Diesel S10-568 DES-065272 expense
1603 96 114 228 2022-07-02 11:52:27+00 252.0067 252.0067 0 0 1 2022-07-20 19:39:52.823+00 2022-07-20 19:39:52.845+00 210 210 02/07/2022 08:52-RBS6158 DES-001603 expense
65276 70 149 2022-03-28 19:31:10+00 0 0 0 0 1 2022-10-03 15:49:58.36+00 2022-10-03 15:49:58.366+00 43 43 28/03/2022 16:31-Diesel S10-538 DES-065276 expense
1530 70 190 2022-07-16 01:41:07+00 693 693 0 0 1 2022-07-19 19:35:41.997+00 2022-07-19 19:35:42.017+00 210 210 15/07/2022 22:41-606 DES-001530 expense
39083 2290 161 2022-08-12 17:23:08+00 24.5 24.5 0 0 1 2022-09-29 13:36:22.474+00 2022-11-22 14:01:33.356+00 870 77 870 DES-039083 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039083 expense
1604 44 115 227 2022-07-02 12:18:58+00 309.00719999999995 309.00719999999995 0 0 1 2022-07-20 19:39:55.043+00 2022-07-20 19:39:55.061+00 210 210 02/07/2022 09:18-RBS6168 DES-001604 expense
4188 70 325 2022-08-12 17:26:00+00 799.2 799.2 0 0 1 2022-08-15 18:11:36.788+00 2022-08-15 18:11:36.809+00 43 43 42207-12/08/2022 14:26-561 42207 1000 DES-004188 expense
1538 70 197 2022-07-15 16:49:33+00 2805.957 2805.957 0 0 1 2022-07-19 19:35:57.361+00 2022-07-19 19:35:57.374+00 210 210 15/07/2022 13:49-613 DES-001538 expense
1611 91 119 192 2022-07-02 19:46:14+00 118.0062 118.0062 0 0 1 2022-07-20 19:40:04.438+00 2022-07-20 19:40:04.448+00 210 210 02/07/2022 16:46-JBA7A15 DES-001611 expense