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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
26362 2290 1485 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:00.974+00 2022-09-29 19:05:36.705+00 376 870 376 28/08/2022 03:00-NWR7744-5466807 MENSALIDADE MOVE MAIS NWR7744 5466807 DES-026362 expense
26364 2290 66 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:04.503+00 2022-09-29 19:05:39.65+00 376 870 376 28/08/2022 03:00-IXF4E40-5466807 MENSALIDADE MOVE MAIS IXF4E40 5466807 DES-026364 expense
26366 2290 49 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:08.748+00 2022-09-29 19:05:41.945+00 376 870 376 28/08/2022 03:00-IWF4E40-5466807 MENSALIDADE MOVE MAIS IWF4E40 5466807 DES-026366 expense
26367 2290 51 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:10.673+00 2022-09-29 19:05:43.023+00 376 870 376 28/08/2022 03:00-IWO4E40-5466807 MENSALIDADE MOVE MAIS IWO4E40 5466807 DES-026367 expense
26369 2290 58 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:14.346+00 2022-09-29 19:05:46.04+00 376 870 376 28/08/2022 03:00-IWB2300-5466807 MENSALIDADE MOVE MAIS IWB2300 5466807 DES-026369 expense
26373 2290 52 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:21.006+00 2022-09-29 19:05:52.327+00 376 870 376 28/08/2022 03:00-IZP4440-5466807 MENSALIDADE MOVE MAIS IZP4440 5466807 DES-026373 expense
38179 2290 135 2022-08-11 11:40:46+00 47.21 47.21 0 0 1 2022-09-29 13:16:58.934+00 2022-11-22 14:31:16.074+00 870 77 870 DES-038179 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038179 expense
26375 2290 55 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:24.397+00 2022-09-29 19:05:55.032+00 376 870 376 28/08/2022 03:00-IWE2300-5466807 MENSALIDADE MOVE MAIS IWE2300 5466807 DES-026375 expense
26355 2290 145 2022-08-28 12:03:21+00 76.76 76.76 0 0 1 2022-09-27 13:03:46.598+00 2022-11-29 22:03:58.912+00 376 77 376 DES-026355 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-026355 expense
26376 2290 335 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:26.116+00 2022-09-29 19:05:56.297+00 376 870 376 28/08/2022 03:00-OOA7778-5466807 MENSALIDADE MOVE MAIS OOA7778 5466807 DES-026376 expense