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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
102 8765 598 2020-04-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:02.793+00 2022-08-29 15:55:02.802+00 276 276 32763634-2 PLANO OURO DES-008765 expense
102 8766 598 2020-05-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:03.221+00 2022-08-29 15:55:03.23+00 276 276 32763634-3 PLANO OURO DES-008766 expense
102 8767 598 2020-06-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:03.705+00 2022-08-29 15:55:03.724+00 276 276 32763634-4 PLANO OURO DES-008767 expense
102 8768 598 2020-07-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:04.181+00 2022-08-29 15:55:04.191+00 276 276 32763634-5 PLANO OURO DES-008768 expense
102 8769 598 2020-08-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:04.692+00 2022-08-29 15:55:04.728+00 276 276 32763634-6 PLANO OURO DES-008769 expense
102 8770 598 2020-09-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:05.233+00 2022-08-29 15:55:05.249+00 276 276 32763634-7 PLANO OURO DES-008770 expense
102 8771 598 2020-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:05.931+00 2022-08-29 15:55:06.023+00 276 276 32763634-8 PLANO OURO DES-008771 expense
102 8772 598 2020-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:06.341+00 2022-08-29 15:55:06.35+00 276 276 32763634-9 PLANO OURO DES-008772 expense
102 8773 598 2020-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:06.65+00 2022-08-29 15:55:06.669+00 276 276 32763634-10 PLANO OURO DES-008773 expense
102 8774 598 2021-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:06.982+00 2022-08-29 15:55:06.991+00 276 276 32763634-11 PLANO OURO DES-008774 expense