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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
91 8394 598 2022-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:55.356+00 2022-08-29 15:30:55.372+00 276 276 32763149-28 PLANO OURO DES-008394 expense
91 8395 598 2022-05-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:55.636+00 2022-08-29 15:30:55.644+00 276 276 32763149-29 PLANO OURO DES-008395 expense
91 8396 598 2022-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:55.915+00 2022-08-29 15:30:55.923+00 276 276 32763149-30 PLANO OURO DES-008396 expense
91 8397 598 2022-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:56.218+00 2022-08-29 15:30:56.225+00 276 276 32763149-31 PLANO OURO DES-008397 expense
91 8398 598 2022-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:56.461+00 2022-08-29 15:30:56.467+00 276 276 32763149-32 PLANO OURO DES-008398 expense
91 8399 598 2022-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:56.748+00 2022-08-29 15:30:56.755+00 276 276 32763149-33 PLANO OURO DES-008399 expense
91 8400 598 2022-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:57.059+00 2022-08-29 15:30:57.067+00 276 276 32763149-34 PLANO OURO DES-008400 expense
91 8401 598 2022-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:57.304+00 2022-08-29 15:30:57.323+00 276 276 32763149-35 PLANO OURO DES-008401 expense
91 8402 598 2022-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:30:57.578+00 2022-08-29 15:30:57.585+00 276 276 32763149-36 PLANO OURO DES-008402 expense
95 8502 598 2022-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:38:12.082+00 2022-08-29 15:38:12.088+00 276 276 32763158-27 PLANO OURO DES-008502 expense