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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
26327 2290 338 2022-08-28 06:00:33+00 12.48 12.48 0 0 1 2022-09-27 13:02:54.203+00 2022-09-29 19:04:40.352+00 376 870 376 28/08/2022 03:00-JBL2F96-5466807 MENSALIDADE MOVE MAIS JBL2F96 5466807 DES-026327 expense
26378 2290 243 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:28.958+00 2022-09-29 19:05:58.548+00 376 870 376 28/08/2022 03:00-EWJ0333-5466807 MENSALIDADE MOVE MAIS EWJ0333 5466807 DES-026378 expense
26379 2290 333 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:30.884+00 2022-09-29 19:05:59.723+00 376 870 376 28/08/2022 03:00-NWH8778-5466807 MENSALIDADE MOVE MAIS NWH8778 5466807 DES-026379 expense
26383 2290 43 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:36.999+00 2022-09-29 19:06:04.6+00 376 870 376 28/08/2022 03:00-IVI6269-5466807 MENSALIDADE MOVE MAIS IVI6269 5466807 DES-026383 expense
26384 2290 44 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:38.644+00 2022-09-29 19:06:05.637+00 376 870 376 28/08/2022 03:00-IVI6232-5466807 MENSALIDADE MOVE MAIS IVI6232 5466807 DES-026384 expense
26385 2290 45 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:39.996+00 2022-09-29 19:06:07.28+00 376 870 376 28/08/2022 03:00-IVI6209-5466807 MENSALIDADE MOVE MAIS IVI6209 5466807 DES-026385 expense
26391 2290 59 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:48.828+00 2022-09-29 19:06:28.105+00 376 870 376 28/08/2022 03:00-IVX4E40-5466807 MENSALIDADE MOVE MAIS IVX4E40 5466807 DES-026391 expense
38154 2290 320 2022-08-11 11:54:28+00 17.5 17.5 0 0 1 2022-09-29 13:16:27.142+00 2022-11-22 14:30:43.811+00 870 77 870 DES-038154 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038154 expense
60624 696 113 2022-01-06 22:45:42+00 58.4 58.4 0 0 1 2022-10-03 14:22:51.607+00 2022-10-03 14:22:51.614+00 43 43 760450467 760450467 POSTO GRAAL TREVO DES-060624 expense
38135 2290 170 2022-08-11 11:52:39+00 15.6 15.6 0 0 1 2022-09-29 13:16:06.122+00 2022-11-22 14:30:50.241+00 870 77 870 DES-038135 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038135 expense