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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
71057 70 109 2022-07-27 15:46:32+00 0 0 0 0 1 2022-10-03 18:03:31.051+00 2022-10-03 18:03:31.067+00 43 43 27/07/2022 12:46-Diesel S10-487 DES-071057 expense
71059 70 323 2022-07-27 16:00:54+00 0 0 0 0 1 2022-10-03 18:03:34.57+00 2022-10-03 18:03:34.579+00 43 43 27/07/2022 13:00-Diesel S10-559 DES-071059 expense
71063 70 336 2022-07-27 17:45:33+00 0 0 0 0 1 2022-10-03 18:03:38.585+00 2022-10-03 18:03:38.589+00 43 43 27/07/2022 14:45-Diesel S10-T471 DES-071063 expense
71064 70 330 2022-07-27 17:48:46+00 0 0 0 0 1 2022-10-03 18:03:39.74+00 2022-10-03 18:03:39.745+00 43 43 27/07/2022 14:48-Diesel S10-566 DES-071064 expense
71068 70 192 2022-07-27 18:42:46+00 0 0 0 0 1 2022-10-03 18:03:44.348+00 2022-10-03 18:03:44.352+00 43 43 27/07/2022 15:42-Diesel S10-608 DES-071068 expense
71070 70 331 2022-07-27 19:14:43+00 0 0 0 0 1 2022-10-03 18:03:46.771+00 2022-10-03 18:03:46.776+00 43 43 27/07/2022 16:14-Diesel S10-567 DES-071070 expense
71076 70 213 2022-07-27 20:20:19+00 0 0 0 0 1 2022-10-03 18:03:54.726+00 2022-10-03 18:03:54.731+00 43 43 27/07/2022 17:20-Diesel S10-629 DES-071076 expense
71083 70 164 2022-07-27 20:53:32+00 0 0 0 0 1 2022-10-03 18:04:02.423+00 2022-10-03 18:04:02.428+00 43 43 27/07/2022 17:53-Diesel S10-579 DES-071083 expense
71093 70 71 2022-07-27 23:18:34+00 0 0 0 0 1 2022-10-03 18:04:14.234+00 2022-10-03 18:04:14.238+00 43 43 27/07/2022 20:18-Diesel S10-472 DES-071093 expense
2022-11-07 03:00:00+00 75520 110 1892 204 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:02:21.939+00 2022-12-22 20:16:10.431+00 1172 1403 1172 DES-075520 1O 9237997 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075520 expense