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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
44 7047 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:59.178+00 2022-08-23 17:48:59.191+00 276 276 33141025-9 Plano Azul DES-007047 expense
44 7048 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:59.776+00 2022-08-23 17:48:59.79+00 276 276 33141025-10 Plano Azul DES-007048 expense
44 7049 598 2022-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:00.277+00 2022-08-23 17:49:00.3+00 276 276 33141025-11 Plano Azul DES-007049 expense
44 7050 598 2022-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:00.67+00 2022-08-23 17:49:00.677+00 276 276 33141025-12 Plano Azul DES-007050 expense
44 7051 598 2022-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:01.046+00 2022-08-23 17:49:01.07+00 276 276 33141025-13 Plano Azul DES-007051 expense
44 7052 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:01.434+00 2022-08-23 17:49:01.449+00 276 276 33141025-14 Plano Azul DES-007052 expense
44 7053 598 2023-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:01.892+00 2022-08-23 17:49:01.901+00 276 276 33141025-15 Plano Azul DES-007053 expense
44 7054 598 2023-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:02.352+00 2022-08-23 17:49:02.372+00 276 276 33141025-16 Plano Azul DES-007054 expense
44 7055 598 2023-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:02.862+00 2022-08-23 17:49:02.886+00 276 276 33141025-17 Plano Azul DES-007055 expense
44 7056 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:49:03.242+00 2022-08-23 17:49:03.252+00 276 276 33141025-18 Plano Azul DES-007056 expense