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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
120563 2290 2022-10-12 23:21:49+00 55.8 55.8 0 0 1 2022-11-08 15:00:04.404+00 2022-12-05 22:32:57.925+00 870 177 870 DES-120563 PRV1759 5682077 DES-120563 expense
120575 2290 2022-10-12 22:12:51+00 63.6 63.6 0 0 1 2022-11-08 15:00:16.418+00 2022-12-05 22:33:23.711+00 870 177 870 DES-120575 PRV1759 5682077 DES-120575 expense
120567 2290 2022-10-12 21:23:34+00 26 26 0 0 1 2022-11-08 15:00:07.464+00 2022-12-05 22:33:49.425+00 870 177 870 DES-120567 JBA7A14 5682077 DES-120567 expense
120533 2290 2022-10-12 21:18:23+00 117 117 0 0 1 2022-11-08 14:59:16.28+00 2022-12-05 22:33:50.264+00 870 177 870 DES-120533 RNG4D02 5682077 DES-120533 expense
120536 2290 2022-10-12 20:13:21+00 22.5 22.5 0 0 1 2022-11-08 14:59:19.472+00 2022-12-05 22:34:38.652+00 870 177 870 DES-120536 PRV1789 5682077 DES-120536 expense
120540 2290 2022-10-12 19:50:21+00 95.4 95.4 0 0 1 2022-11-08 14:59:24.175+00 2022-12-05 22:34:54.396+00 870 177 870 DES-120540 PRV1789 5682077 DES-120540 expense
120552 2290 2022-10-12 19:37:00+00 135 135 0 0 1 2022-11-08 14:59:55.389+00 2022-12-05 22:35:15.853+00 870 177 870 DES-120552 RNG4D02 5682077 DES-120552 expense
120538 2290 2022-10-12 19:33:02+00 63 63 0 0 1 2022-11-08 14:59:23.038+00 2022-12-05 22:35:20.205+00 870 177 870 DES-120538 RNN8A28 5682077 DES-120538 expense
120579 2290 2022-10-12 18:52:32+00 135 135 0 0 1 2022-11-08 15:00:22.945+00 2022-12-05 22:35:56.54+00 870 177 870 DES-120579 RNG4D02 5682077 DES-120579 expense
152660 2290 2022-11-24 18:59:14+00 32.4 32.4 0 0 1 2022-12-13 17:36:54.012+00 2022-12-13 17:36:54.019+00 870 870 24/11/2022 15:59-JAU8B18-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152660 expense