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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
50 7270 598 2022-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:48.718+00 2022-08-23 17:55:48.728+00 276 276 33141016-14 Plano Azul DES-007270 expense
50 7271 598 2023-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:49.041+00 2022-08-23 17:55:49.06+00 276 276 33141016-15 Plano Azul DES-007271 expense
50 7272 598 2023-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:49.408+00 2022-08-23 17:55:49.439+00 276 276 33141016-16 Plano Azul DES-007272 expense
50 7273 598 2023-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:49.778+00 2022-08-23 17:55:49.788+00 276 276 33141016-17 Plano Azul DES-007273 expense
50 7274 598 2023-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:50.17+00 2022-08-23 17:55:50.183+00 276 276 33141016-18 Plano Azul DES-007274 expense
50 7275 598 2023-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:50.473+00 2022-08-23 17:55:50.496+00 276 276 33141016-19 Plano Azul DES-007275 expense
50 7276 598 2023-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:50.805+00 2022-08-23 17:55:50.823+00 276 276 33141016-20 Plano Azul DES-007276 expense
50 7277 598 2023-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:51.126+00 2022-08-23 17:55:51.136+00 276 276 33141016-21 Plano Azul DES-007277 expense
8139 70 112 2022-08-28 11:58:15+00 4431.024 4431.024 0 0 1 2022-08-29 13:27:53.959+00 2022-08-29 13:27:53.969+00 43 43 43032-28/08/2022 08:58-492 43032 MARCIO DES-008139 expense
92 8403 598 2020-01-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:33:33.775+00 2022-08-29 15:33:33.819+00 276 276 32763151-1 PLANO OURO DES-008403 expense