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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
231653 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:15.781+00 2023-03-05 17:03:15.784+00 870 870 25/02/2023 09:12-FCD2513-5989707 Mens. ref. 12/2022 5989707 DES-231653 expense
231659 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:20.779+00 2023-03-05 17:03:20.782+00 870 870 25/02/2023 09:12-JAK8E36-5989707 Mens. ref. 12/2022 5989707 DES-231659 expense
231668 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:28.607+00 2023-03-05 17:03:28.61+00 870 870 25/02/2023 09:12-JAM6E44-5989707 Mens. ref. 12/2022 5989707 DES-231668 expense
231676 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:35.828+00 2023-03-05 17:03:35.832+00 870 870 25/02/2023 09:12-JAP6D30-5989707 Mens. ref. 12/2022 5989707 DES-231676 expense
231683 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:41.459+00 2023-03-05 17:03:41.462+00 870 870 25/02/2023 09:12-JAQ1C58-5989707 Mens. ref. 12/2022 5989707 DES-231683 expense
231692 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:49.274+00 2023-03-05 17:03:49.278+00 870 870 25/02/2023 09:12-JAS1E44-5989707 Mens. ref. 12/2022 5989707 DES-231692 expense
231698 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:54.149+00 2023-03-05 17:03:54.152+00 870 870 25/02/2023 09:12-JAT2G64-5989707 Mens. ref. 12/2022 5989707 DES-231698 expense
231704 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:06.606+00 2023-03-05 17:04:06.61+00 870 870 25/02/2023 09:12-EZE2E72-5989707 Mens. ref. 12/2022 5989707 DES-231704 expense
231720 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:20.055+00 2023-03-05 17:04:20.059+00 870 870 25/02/2023 09:12-JAY4B97-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231720 expense
231731 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:29.516+00 2023-03-05 17:04:29.52+00 870 870 25/02/2023 09:12-JBA8C54-5989707 Mens. ref. 12/2022 5989707 DES-231731 expense