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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
90 8286 598 2022-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:46.791+00 2022-08-29 15:28:56.635+00 2022-08-29 15:28:56.468+00 276 276 276 EXN7035-28 PLANO OURO DES-008286 expense
90 8285 598 2022-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:46.561+00 2022-08-29 15:28:56.948+00 2022-08-29 15:28:56.77+00 276 276 276 EXN7035-27 PLANO OURO DES-008285 expense
90 8284 598 2022-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:46.324+00 2022-08-29 15:28:57.254+00 2022-08-29 15:28:57.114+00 276 276 276 EXN7035-26 PLANO OURO DES-008284 expense
90 8283 598 2022-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:46.094+00 2022-08-29 15:28:57.49+00 2022-08-29 15:28:57.355+00 276 276 276 EXN7035-25 PLANO OURO DES-008283 expense
90 8282 598 2021-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:45.778+00 2022-08-29 15:28:57.756+00 2022-08-29 15:28:57.646+00 276 276 276 EXN7035-24 PLANO OURO DES-008282 expense
90 8281 598 2021-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:45.516+00 2022-08-29 15:28:58.026+00 2022-08-29 15:28:57.875+00 276 276 276 EXN7035-23 PLANO OURO DES-008281 expense
90 8280 598 2021-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:45.28+00 2022-08-29 15:28:58.277+00 2022-08-29 15:28:58.149+00 276 276 276 EXN7035-22 PLANO OURO DES-008280 expense
90 8279 598 2021-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:28:45.066+00 2022-08-29 15:28:58.547+00 2022-08-29 15:28:58.431+00 276 276 276 EXN7035-21 PLANO OURO DES-008279 expense
132881 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:17:27.391+00 2022-11-22 14:17:27.399+00 276 276 01/11/2022 00:00-481714-JBB0J61 Aluguel periodo 01/11/2022 a 30/11/2091 481714 DES-132881 expense
43853 2290 2022-08-25 10:48:09+00 95.4 95.4 0 0 1 2022-09-29 19:25:53.283+00 2022-11-21 16:18:36.608+00 870 376 870 DES-043853 RNF3E28 5466807 DES-043853 expense