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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
62068 70 122 2022-01-15 01:25:08+00 0 0 0 0 1 2022-10-03 14:45:21.049+00 2022-10-03 14:45:21.053+00 43 43 14/01/2022 22:25-Diesel S10-503 DES-062068 expense
62121 89 197 2022-06-30 20:14:50+00 77.8 77.8 0 0 1 2022-10-03 14:45:52.78+00 2022-10-03 14:45:52.791+00 43 43 789942735 789942735 POSTO SERRAL DES-062121 expense
62096 126 242 2022-06-30 11:21:07+00 499.93 499.93 0 0 1 2022-10-03 14:45:37.294+00 2022-10-03 14:45:37.302+00 43 43 789821893 789821893 POSTO DE SERVICO LUA NOVA DES-062096 expense
62104 70 69 2022-01-15 14:36:00+00 0 0 0 0 1 2022-10-03 14:45:42.72+00 2022-10-03 14:45:42.726+00 43 43 15/01/2022 11:36-Diesel S10-469 DES-062104 expense
62111 725 128 2022-06-30 14:01:34+00 99.14 99.14 0 0 1 2022-10-03 14:45:46.355+00 2022-10-03 14:45:46.36+00 43 43 789859187 789859187 DECIO UBERLANDIA DES-062111 expense
62112 70 133 2022-01-15 15:33:05+00 0 0 0 0 1 2022-10-03 14:45:47.771+00 2022-10-03 14:45:47.775+00 43 43 15/01/2022 12:33-Diesel S10-514 DES-062112 expense
62115 136 168 2022-06-30 16:59:21+00 100 100 0 0 1 2022-10-03 14:45:49.558+00 2022-10-03 14:45:49.563+00 43 43 789895179 789895179 DECIO UBERLANDIA DES-062115 expense
62143 70 112 2022-01-15 23:01:43+00 0 0 0 0 1 2022-10-03 14:46:06.681+00 2022-10-03 14:46:06.685+00 43 43 15/01/2022 20:01-Diesel S10-492 DES-062143 expense
1981 92 183 2022-07-01 21:36:09+00 1000 1000 0 0 1 2022-07-21 13:18:47.893+00 2022-10-03 14:46:15.878+00 43 43 43 790213889 790213889 REDE SIM DES-001981 expense
70340 70 130 2022-07-13 15:17:34+00 0 0 0 0 1 2022-10-03 17:48:08.866+00 2022-10-03 17:48:08.875+00 43 43 13/07/2022 12:17-Diesel S10-511 DES-070340 expense