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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
3485 70 131 2022-08-04 00:46:44+00 2249.1 2249.1 0 0 1 2022-08-10 13:17:53.483+00 2022-08-23 19:27:14.625+00 43 43 43 41805-03/08/2022 21:46-512 41805 MARCIO DES-003485 expense
3486 70 330 2022-08-03 23:53:58+00 2473.2 2473.2 0 0 1 2022-08-10 13:17:55.119+00 2022-08-23 19:27:18.929+00 43 43 43 41804-03/08/2022 20:53-566 41804 MARCIO DES-003486 expense
3491 70 329 2022-08-03 23:21:30+00 2045.25 2045.25 0 0 1 2022-08-10 13:18:07.456+00 2022-08-23 19:27:43.9+00 43 43 43 41799-03/08/2022 20:21-565 41799 MARCIO DES-003491 expense
3492 70 329 2022-08-03 23:19:54+00 28.35 28.35 0 0 1 2022-08-10 13:18:09.383+00 2022-08-23 19:27:48.94+00 43 43 43 41798-03/08/2022 20:19-565 41798 MARCIO DES-003492 expense
3493 70 107 2022-08-03 23:07:42+00 2148.525 2148.525 0 0 1 2022-08-10 13:18:11.034+00 2022-08-23 19:27:53.282+00 43 43 43 41796-03/08/2022 20:07-484 41796 MARCIO DES-003493 expense
2901 70 327 2022-08-03 14:12:44+00 4821.297 4821.297 0 0 1 2022-08-05 17:47:21.256+00 2022-08-23 19:29:10.936+00 77 43 77 41597-03/08/2022 11:12-563 41597 TOMWELDER DES-002901 expense
8147 70 323 2022-08-27 01:16:10+00 2372.448 2372.448 0 0 1 2022-08-29 13:34:26.068+00 2022-08-29 13:34:26.1+00 43 43 42974-26/08/2022 22:16-559 42974 HENRIQUE DES-008147 expense
94 8464 598 2022-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:36:48.478+00 2022-08-29 15:36:48.484+00 276 276 32763155-25 PLANO OURO DES-008464 expense
94 8465 598 2022-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:36:48.723+00 2022-08-29 15:36:48.73+00 276 276 32763155-26 PLANO OURO DES-008465 expense
94 8466 598 2022-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:36:48.959+00 2022-08-29 15:36:48.965+00 276 276 32763155-27 PLANO OURO DES-008466 expense