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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
71200 70 331 2022-07-29 18:59:33+00 0 0 0 0 1 2022-10-03 18:07:22.973+00 2022-10-03 18:07:22.986+00 43 43 29/07/2022 15:59-Diesel S10-567 DES-071200 expense
71163 70 210 2022-07-29 11:20:42+00 0 0 0 0 1 2022-10-03 18:06:10.351+00 2022-10-03 18:06:10.395+00 43 43 29/07/2022 08:20-Diesel S10-626 DES-071163 expense
71166 70 201 2022-07-29 13:00:22+00 0 0 0 0 1 2022-10-03 18:06:14.205+00 2022-10-03 18:06:14.229+00 43 43 29/07/2022 10:00-Diesel S10-617 DES-071166 expense
71169 70 321 2022-07-29 14:09:14+00 0 0 0 0 1 2022-10-03 18:06:20.893+00 2022-10-03 18:06:20.909+00 43 43 29/07/2022 11:09-Diesel S10-557 DES-071169 expense
2022-11-16 03:00:00+00 75265 1892 69 2022-06-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:44:13.348+00 2022-12-22 20:21:51.226+00 1172 1403 1172 DES-075265 1A 0264822 (1R6573623) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075265 expense
71183 70 115 2022-07-29 16:28:27+00 0 0 0 0 1 2022-10-03 18:06:46.22+00 2022-10-03 18:06:46.231+00 43 43 29/07/2022 13:28-Diesel S10-496 DES-071183 expense
71186 70 145 2022-07-29 16:41:43+00 0 0 0 0 1 2022-10-03 18:06:52.567+00 2022-10-03 18:06:52.577+00 43 43 29/07/2022 13:41-Diesel S10-532 DES-071186 expense
71187 70 215 2022-07-29 16:46:34+00 0 0 0 0 1 2022-10-03 18:06:54.543+00 2022-10-03 18:06:54.567+00 43 43 29/07/2022 13:46-Diesel S10-631 DES-071187 expense
71189 70 121 2022-07-29 17:02:40+00 0 0 0 0 1 2022-10-03 18:07:00.348+00 2022-10-03 18:07:00.36+00 43 43 29/07/2022 14:02-Diesel S10-502 DES-071189 expense
2022-04-28 03:00:00+00 75264 1892 68 2022-04-28 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:43:44.941+00 2022-12-22 20:28:43.745+00 1172 1403 1172 DES-075264 1A 7476381 (1X6032124) 50020 - Nao indicar condutor ITAQUAQUECETUBA DER - SP DES-075264 expense