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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
7686 70 172 2022-08-24 09:34:30+00 2160.7354 2160.7354 0 0 1 2022-08-25 11:32:01.612+00 2022-08-25 11:32:01.62+00 43 43 42757-24/08/2022 06:34-587 42757 ADAILTON DES-007686 expense
3667 77 2022-03-23 03:00:00+00 260.32 260.32 0 0 2022-08-10 19:17:04.42+00 2022-08-10 19:29:52.679+00 2022-08-10 19:29:52.52+00 77 77 77 1 52536589 Despesa criada pela NIC da Infração IFR-000001, AIT: 525365987 DES-003667 expense
8152 70 160 2022-08-27 16:23:47+00 1628.0159999999998 1628.0159999999998 0 0 1 2022-08-29 13:45:32.939+00 2022-08-29 13:45:32.952+00 43 43 43017-27/08/2022 13:23-575 43017 JOEL DES-008152 expense
88 8194 598 2020-08-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:22.848+00 2022-08-29 15:25:22.86+00 276 276 32763143-8 PLANO OURO DES-008194 expense
88 8195 598 2020-09-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:23.093+00 2022-08-29 15:25:23.129+00 276 276 32763143-9 PLANO OURO DES-008195 expense
88 8196 598 2020-10-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:23.423+00 2022-08-29 15:25:23.431+00 276 276 32763143-10 PLANO OURO DES-008196 expense
88 8197 598 2020-11-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:23.684+00 2022-08-29 15:25:23.695+00 276 276 32763143-11 PLANO OURO DES-008197 expense
88 8198 598 2020-12-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:23.954+00 2022-08-29 15:25:23.961+00 276 276 32763143-12 PLANO OURO DES-008198 expense
3666 77 2022-01-15 03:00:00+00 130.16 104.13 26.03 0 2022-08-10 19:17:04.419+00 2022-08-10 19:29:53.239+00 2022-08-10 19:29:53.124+00 77 77 77 1 525365987 Despesa criada pela Multa da Infração IFR-000001, AIT: 525365987 DES-003666 expense
88 8199 598 2021-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:24.232+00 2022-08-29 15:25:24.251+00 276 276 32763143-13 PLANO OURO DES-008199 expense