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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
9472 70 204 2022-08-30 19:21:37+00 1622.4 1622.4 0 0 1 2022-09-02 19:16:51.232+00 2022-09-02 19:16:51.238+00 210 210 43132-30/08/2022 16:21-620 43132 MARCIO DES-009472 expense
9451 70 124 2022-09-01 19:21:35+00 1722.8640000000003 1722.8640000000003 0 0 1 2022-09-02 19:13:45.808+00 2022-09-02 19:16:51.891+00 210 43 210 44238-01/09/2022 16:21-505 44238 HENRIQUE DES-009451 expense
9473 70 61 2022-08-30 18:38:05+00 811.2 811.2 0 0 1 2022-09-02 19:16:53.061+00 2022-09-02 19:16:53.067+00 210 210 43131-30/08/2022 15:38-425 43131 HENRIQUE DES-009473 expense
9474 70 187 2022-08-30 15:32:36+00 1248.624 1248.624 0 0 1 2022-09-02 19:16:55.46+00 2022-09-02 19:16:55.467+00 210 210 43120-30/08/2022 12:32-603 43120 MARCIO DES-009474 expense
9475 70 128 2022-08-30 14:16:33+00 2494.752 2494.752 0 0 1 2022-09-02 19:16:57.46+00 2022-09-02 19:16:57.466+00 210 210 43116-30/08/2022 11:16-509 43116 MARCIO DES-009475 expense
9455 70 168 2022-09-01 18:23:21+00 2683.824 2683.82 0 0 2022-09-02 19:14:04.312+00 2022-09-12 12:57:36.201+00 210 43 210 44234-01/09/2022 15:23-583 44234 MARCIO DES-009455 expense
9476 70 327 2022-08-30 13:37:25+00 4555.2 4555.2 0 0 1 2022-09-02 19:17:00.566+00 2022-09-02 19:17:00.577+00 210 210 43114-30/08/2022 10:37-563 43114 MARCIO DES-009476 expense
9480 70 192 2022-09-01 00:00:53+00 2421.12 2421.12 0 0 1 2022-09-02 19:17:08.504+00 2022-09-02 19:17:08.511+00 210 210 43202-31/08/2022 21:00-608 43202 JOEL DES-009480 expense
9481 70 121 2022-08-31 22:37:28+00 73.008 73.008 0 0 1 2022-09-02 19:17:10.471+00 2022-09-02 19:17:10.478+00 210 210 43193-31/08/2022 19:37-502 43193 JOEL DES-009481 expense
9454 70 208 2022-09-01 18:24:49+00 2527.824 2527.824 0 0 1 2022-09-02 19:14:00.9+00 2022-09-02 19:17:12.457+00 210 43 210 44235-01/09/2022 15:24-624 44235 HENRIQUE DES-009454 expense