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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
37 6733 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:27.318+00 2022-08-23 17:17:27.329+00 276 276 33041273-5 Plano Azul DES-006733 expense
37 6734 598 2022-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:27.697+00 2022-08-23 17:17:27.707+00 276 276 33041273-6 Plano Azul DES-006734 expense
37 6736 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:28.598+00 2022-08-23 17:17:28.617+00 276 276 33041273-8 Plano Azul DES-006736 expense
37 6737 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.018+00 2022-08-23 17:17:29.037+00 276 276 33041273-9 Plano Azul DES-006737 expense
37 6738 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.502+00 2022-08-23 17:17:29.527+00 276 276 33041273-10 Plano Azul DES-006738 expense
37 6739 598 2022-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:29.942+00 2022-08-23 17:17:29.977+00 276 276 33041273-11 Plano Azul DES-006739 expense
37 6740 598 2022-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:30.562+00 2022-08-23 17:17:30.576+00 276 276 33041273-12 Plano Azul DES-006740 expense
7871 2 2022-08-26 14:32:20+00 75 75 2022-08-26 14:33:23.262+00 2022-08-26 14:33:23.271+00 40 40 MANUTENÇAO SAI-007871 stock_exit
8064 70 324 2022-08-26 18:22:45+00 4.0512 4.0512 0 0 1 2022-08-29 12:48:33.252+00 2022-08-29 12:48:33.268+00 43 43 42938-26/08/2022 15:22-560 42938 LUIS DES-008064 expense
89 8250 598 2022-04-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:29.69+00 2022-08-29 15:27:29.699+00 276 276 32763145-28 PLANO OURO DES-008250 expense