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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
3407 70 113 2022-08-09 00:07:01+00 2668.2909999999997 2668.2909999999997 0 0 1 2022-08-10 13:08:58.301+00 2022-08-23 19:16:07.874+00 43 43 43 41981-08/08/2022 21:07-493 41981 HENRIQUE DES-003407 expense
3408 70 104 2022-08-08 23:57:11+00 2570.759 2570.759 0 0 1 2022-08-10 13:09:00.509+00 2022-08-23 19:16:10.542+00 43 43 43 41979-08/08/2022 20:57-473 41979 HENRIQUE DES-003408 expense
3412 70 138 2022-08-08 23:41:38+00 266.236 266.236 0 0 1 2022-08-10 13:09:13.666+00 2022-08-23 19:16:18.76+00 43 43 43 41974-08/08/2022 20:41-525 41974 HENRIQUE DES-003412 expense
3413 70 329 2022-08-08 22:37:06+00 5107.909 5107.909 0 0 1 2022-08-10 13:09:20.574+00 2022-08-23 19:16:23.751+00 43 43 43 41973-08/08/2022 19:37-565 41973 HENRIQUE DES-003413 expense
3414 70 206 2022-08-08 20:36:53+00 2242.577 2242.577 0 0 1 2022-08-10 13:09:22.145+00 2022-08-23 19:16:27.8+00 43 43 43 41965-08/08/2022 17:36-622 41965 MARCIO DES-003414 expense
3416 70 325 2022-08-08 13:43:15+00 5134.317 5134.317 0 0 1 2022-08-10 13:09:24.656+00 2022-08-23 19:16:34.7+00 43 43 43 41936-08/08/2022 10:43-561 41936 MARCIO DES-003416 expense
3417 70 118 2022-08-08 13:14:57+00 3096.4730000000004 3096.4730000000004 0 0 1 2022-08-10 13:09:32.616+00 2022-08-23 19:16:37.676+00 43 43 43 41935-08/08/2022 10:14-499 41935 MARCIO DES-003417 expense
3418 70 215 2022-08-08 11:44:26+00 2832.657 2832.657 0 0 1 2022-08-10 13:09:34.084+00 2022-08-23 19:16:40.118+00 43 43 43 41934-08/08/2022 08:44-631 41934 MARCIO DES-003418 expense
3060 70 330 2022-08-07 16:02:36+00 4497.659 4497.659 0 0 1 2022-08-08 18:33:11.949+00 2022-08-23 19:16:41.767+00 43 43 43 41931-07/08/2022 13:02-566 41931 TOMWELDER DES-003060 expense
3061 70 131 2022-08-07 01:25:10+00 3096.4730000000004 3096.4730000000004 0 0 1 2022-08-08 18:33:21.399+00 2022-08-23 19:16:47.556+00 43 43 43 41924-06/08/2022 22:25-512 41924 HENRIQUE DES-003061 expense