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Data

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
76589 94 1858 2022-10-19 18:20:00+00 600 600 0 2022-10-20 12:44:04.29+00 2022-10-20 12:44:04.314+00 39 39 DES-076589 expense
9380 2026 2022-09-02 12:54:30+00 700 700 0 2022-09-02 13:01:12.643+00 2022-09-02 13:01:12.649+00 35 35 CAPACITAÇÃO DE PRODUTO QUIMICO, OPACIDADE E RUIDO DES-009380 expense
9419 70 199 2022-09-01 20:33:57+00 1599.375 1599.375 0 0 1 2022-09-02 18:27:19.828+00 2022-09-02 18:27:19.836+00 210 210 44240-01/09/2022 17:33-615 44240 GUILHERME DES-009419 expense
9422 70 217 2022-09-01 18:00:22+00 2101.25 2101.25 0 0 1 2022-09-02 18:52:03.58+00 2022-09-02 18:52:03.596+00 43 43 44233-01/09/2022 15:00-633 44233 GUILHERME DES-009422 expense
9423 70 175 2022-09-01 14:02:52+00 1046.25 1046.25 0 0 1 2022-09-02 18:52:29.08+00 2022-09-02 18:52:29.092+00 43 43 43233-01/09/2022 11:02-590 43233 GUILHERME DES-009423 expense
9424 70 194 2022-09-01 20:24:04+00 1496.25 1496.25 0 0 1 2022-09-02 19:01:07.182+00 2022-09-02 19:01:07.194+00 43 43 44239-01/09/2022 17:24-610 44239 GUILHERME DES-009424 expense
9425 70 130 2022-09-01 13:28:26+00 2621.25 2621.25 0 0 1 2022-09-02 19:01:23.95+00 2022-09-02 19:01:23.968+00 43 43 43226-01/09/2022 10:28-511 43226 GUILHERME DES-009425 expense
9426 70 174 2022-09-01 13:04:50+00 1122.5 1122.5 0 0 1 2022-09-02 19:01:40.392+00 2022-09-02 19:01:40.428+00 43 43 43225-01/09/2022 10:04-589 43225 GUILHERME DES-009426 expense
9427 70 121 2022-09-02 00:02:11+00 1278.576 1278.576 0 0 1 2022-09-02 19:02:10.425+00 2022-09-02 19:02:10.447+00 43 43 44263-01/09/2022 21:02-502 44263 HENRIQUE DES-009427 expense
9428 70 115 2022-09-01 23:46:44+00 2153.4240000000004 2153.4240000000004 0 0 1 2022-09-02 19:02:17.313+00 2022-09-02 19:02:17.328+00 43 43 44262-01/09/2022 20:46-496 44262 HENRIQUE DES-009428 expense