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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
6812 70 147 2022-08-09 12:08:59+00 2019.0673000000002 2019.0673000000002 0 0 1 2022-08-23 17:26:55.497+00 2022-08-23 17:26:55.501+00 43 43 42002-09/08/2022 09:08-534 42002 ADAILTON DES-006812 expense
6813 70 212 2022-08-09 12:00:06+00 2259.261 2259.261 0 0 1 2022-08-23 17:26:57.572+00 2022-08-23 17:26:57.576+00 43 43 42001-09/08/2022 09:00-628 42001 ADAILTON DES-006813 expense
3195 70 281 2022-08-08 22:38:38+00 1348.8266 1348.8266 0 0 1 2022-08-09 16:55:56.054+00 2022-08-23 17:27:14.4+00 43 43 43 41972-08/08/2022 19:38-519 41972 LUIS DES-003195 expense
3222 70 128 2022-08-08 17:33:36+00 2397.5685 2397.5685 0 0 1 2022-08-09 16:56:41.347+00 2022-08-23 17:28:52.915+00 43 43 43 41940-08/08/2022 14:33-509 41940 LUIS DES-003222 expense
3225 70 107 2022-08-08 13:05:46+00 1030.1029999999998 1030.1029999999998 0 0 1 2022-08-09 16:56:48.112+00 2022-08-23 17:29:08.313+00 43 43 43 41856-08/08/2022 10:05-484 41856 ADAILTON DES-003225 expense
3229 70 197 2022-08-06 21:10:37+00 2849.8054999999995 2849.8054999999995 0 0 1 2022-08-09 16:56:55.004+00 2022-08-23 17:29:30.426+00 43 43 43 41847-06/08/2022 18:10-613 41847 LUIS DES-003229 expense
3235 70 152 2022-08-05 20:11:57+00 2196.5895 2196.5895 0 0 1 2022-08-09 16:57:11.175+00 2022-08-23 17:30:01.872+00 43 43 43 41826-05/08/2022 17:11-545 41826 LUIS DES-003235 expense
3258 70 212 2022-08-03 21:03:25+00 2465.2089 2465.2089 0 0 1 2022-08-09 16:57:59.912+00 2022-08-23 17:31:10.945+00 43 43 43 41666-03/08/2022 18:03-628 41666 LUIS DES-003258 expense
3262 70 124 2022-08-03 20:41:26+00 2152.8044999999997 2152.8044999999997 0 0 1 2022-08-09 16:58:06.511+00 2022-08-23 17:31:29.384+00 43 43 43 41662-03/08/2022 17:41-505 41662 LUIS DES-003262 expense
3264 70 282 2022-08-03 20:24:15+00 694.5246 694.5246 0 0 1 2022-08-09 16:58:11.002+00 2022-08-23 17:31:38.884+00 43 43 43 41656-03/08/2022 17:24-521 41656 LUIS DES-003264 expense