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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
231602 2290 2023-02-24 22:43:04+00 59 59 0 0 1 2023-03-05 17:02:22.534+00 2023-03-05 17:02:22.539+00 870 870 24/02/2023 19:43-JBA7A15-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-231602 expense
231621 2290 2023-02-25 12:12:04+00 15.5 15.5 0 0 1 2023-03-05 17:02:39.609+00 2023-03-05 17:02:39.614+00 870 870 25/02/2023 09:12-IWB2300-5989707 Mens. ref. 12/2022 5989707 DES-231621 expense
231628 2290 2023-02-25 12:12:04+00 4.68 4.68 0 0 1 2023-03-05 17:02:46.258+00 2023-03-05 17:02:46.263+00 870 870 25/02/2023 09:12-IXE4440-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231628 expense
231636 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:02:54.262+00 2023-03-05 17:02:54.267+00 870 870 25/02/2023 09:12-IVI6272-5989707 Mens. ref. 12/2022 5989707 DES-231636 expense
231645 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:02.409+00 2023-03-05 17:03:02.416+00 870 870 25/02/2023 09:12-IXL4440-5989707 Mens. ref. 12/2022 5989707 DES-231645 expense
231651 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:14.014+00 2023-03-05 17:03:14.024+00 870 870 25/02/2023 09:12-EXN7035-5989707 Mens. ref. 12/2022 5989707 DES-231651 expense
231660 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:21.582+00 2023-03-05 17:03:21.587+00 870 870 25/02/2023 09:12-JAK8E43-5989707 Mens. ref. 12/2022 5989707 DES-231660 expense
231667 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:27.769+00 2023-03-05 17:03:27.774+00 870 870 25/02/2023 09:12-JAM6E34-5989707 Mens. ref. 12/2022 5989707 DES-231667 expense
231674 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:33.738+00 2023-03-05 17:03:33.743+00 870 870 25/02/2023 09:12-JAN9J32-5989707 Mens. ref. 12/2022 5989707 DES-231674 expense
231684 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:42.258+00 2023-03-05 17:03:42.263+00 870 870 25/02/2023 09:12-JAQ1C57-5989707 Mens. ref. 12/2022 5989707 DES-231684 expense