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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
61716 94 218 2022-06-13 20:29:45+00 49.97 49.97 0 0 1 2022-10-03 14:41:35.685+00 2022-10-03 14:41:35.691+00 43 43 787026657 787026657 POSTO CARRETEIRO DES-061716 expense
61729 70 70 2022-01-11 21:12:44+00 0 0 0 0 1 2022-10-03 14:41:44.38+00 2022-10-03 14:41:44.386+00 43 43 11/01/2022 18:12-Diesel S10-471 DES-061729 expense
61760 90 206 2022-06-16 18:57:24+00 120.6 120.6 0 0 1 2022-10-03 14:42:04.267+00 2022-10-03 14:42:04.272+00 43 43 787576775 787576775 POSTO SUL 1 DES-061760 expense
61770 70 166 2022-01-12 14:22:28+00 0 0 0 0 1 2022-10-03 14:42:09.92+00 2022-10-03 14:42:09.929+00 43 43 12/01/2022 11:22-Diesel S10-581 DES-061770 expense
61779 70 69 2022-01-12 17:46:21+00 0 0 0 0 1 2022-10-03 14:42:14.738+00 2022-10-03 14:42:14.743+00 43 43 12/01/2022 14:46-Diesel S10-469 DES-061779 expense
61785 90 206 2022-06-17 16:17:56+00 984.55 984.55 0 0 1 2022-10-03 14:42:18.326+00 2022-10-03 14:42:18.332+00 43 43 787702639 787702639 POSTO CAXIAS DO SUL DES-061785 expense
61792 70 133 2022-01-12 19:55:00+00 0 0 0 0 1 2022-10-03 14:42:22.1+00 2022-10-03 14:42:22.106+00 43 43 12/01/2022 16:55-Diesel S10-514 DES-061792 expense
61799 70 117 2022-01-12 21:15:00+00 0 0 0 0 1 2022-10-03 14:42:28.75+00 2022-10-03 14:42:28.755+00 43 43 12/01/2022 18:15-Diesel S10-498 DES-061799 expense
61810 250 191 2022-06-18 14:53:58+00 1173 1173 0 0 1 2022-10-03 14:42:34.669+00 2022-10-03 14:42:34.709+00 43 43 787843483 787843483 POSTO BEIRA RIO DES-061810 expense
61814 44 227 2022-06-18 16:01:46+00 337.28 337.28 0 0 1 2022-10-03 14:42:36.974+00 2022-10-03 14:42:36.979+00 43 43 787851271 787851271 DECIO PARADA BONITA DES-061814 expense