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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
7726 2 2022-08-25 13:23:48+00 20.46 20.46 2022-08-25 13:32:43.551+00 2022-08-25 13:32:43.565+00 40 40 SAI-007726 stock_exit
35 6687 598 2024-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:08.302+00 2022-08-23 17:06:08.316+00 276 276 33041270-33 Plano Azul Volvo DES-006687 expense
7863 3 1693 2022-08-26 11:00:00+00 137 137 0 2022-08-26 13:03:26.193+00 2022-08-26 13:03:26.234+00 41 41 DES-007863 expense
6510 94 922 2022-08-22 17:09:00+00 152.41999999999996 152.42 0 2022-08-22 19:29:41.29+00 2022-08-22 19:29:41.418+00 38 38 DES-006510 expense
6593 2 2022-08-23 12:21:56+00 0.9 0.9 2022-08-23 12:36:01.128+00 2022-08-23 12:36:01.201+00 40 40 SAI-006593 stock_exit
8057 70 327 2022-08-26 18:49:24+00 2537.2538999999997 2537.2538999999997 0 0 1 2022-08-29 12:44:07.364+00 2022-08-29 12:44:07.387+00 43 43 42944-26/08/2022 15:49-563 42944 LUIS DES-008057 expense
89 8228 598 2020-06-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:23.556+00 2022-08-29 15:27:23.571+00 276 276 32763145-6 PLANO OURO DES-008228 expense
89 8229 598 2020-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:23.923+00 2022-08-29 15:27:23.931+00 276 276 32763145-7 PLANO OURO DES-008229 expense
89 8230 598 2020-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:24.246+00 2022-08-29 15:27:24.261+00 276 276 32763145-8 PLANO OURO DES-008230 expense
89 8231 598 2020-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:24.569+00 2022-08-29 15:27:24.577+00 276 276 32763145-9 PLANO OURO DES-008231 expense