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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
47 7148 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:25.82+00 2022-08-23 17:52:25.837+00 276 276 33141013-1 Plano Azul DES-007148 expense
47 7149 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:26.548+00 2022-08-23 17:52:26.554+00 276 276 33141013-2 Plano Azul DES-007149 expense
47 7150 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:26.918+00 2022-08-23 17:52:26.924+00 276 276 33141013-3 Plano Azul DES-007150 expense
47 7151 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:27.192+00 2022-08-23 17:52:27.197+00 276 276 33141013-4 Plano Azul DES-007151 expense
47 7152 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:27.489+00 2022-08-23 17:52:27.493+00 276 276 33141013-5 Plano Azul DES-007152 expense
47 7153 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:27.799+00 2022-08-23 17:52:27.804+00 276 276 33141013-6 Plano Azul DES-007153 expense
47 7154 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.118+00 2022-08-23 17:52:28.126+00 276 276 33141013-7 Plano Azul DES-007154 expense
47 7155 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.399+00 2022-08-23 17:52:28.403+00 276 276 33141013-8 Plano Azul DES-007155 expense
47 7156 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.676+00 2022-08-23 17:52:28.681+00 276 276 33141013-9 Plano Azul DES-007156 expense
47 7157 598 2022-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:52:28.913+00 2022-08-23 17:52:28.957+00 276 276 33141013-10 Plano Azul DES-007157 expense