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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 7256 598 2021-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:43.888+00 2022-08-23 17:55:43.896+00 276 276 33141016-1 Plano Azul DES-007256 expense
50 7257 598 2021-12-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:44.597+00 2022-08-23 17:55:44.604+00 276 276 33141016-2 Plano Azul DES-007257 expense
50 7258 598 2022-01-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:44.894+00 2022-08-23 17:55:44.92+00 276 276 33141016-3 Plano Azul DES-007258 expense
7259 70 332 2022-08-22 10:17:59+00 4765.144 4765.144 0 0 1 2022-08-23 17:55:45.105+00 2022-08-23 17:55:45.119+00 43 43 42622-22/08/2022 07:17-600 42622 ADAILTON DES-007259 expense
50 7260 598 2022-02-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:45.265+00 2022-08-23 17:55:45.272+00 276 276 33141016-4 Plano Azul DES-007260 expense
50 7261 598 2022-03-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:45.544+00 2022-08-23 17:55:45.552+00 276 276 33141016-5 Plano Azul DES-007261 expense
50 7262 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:45.853+00 2022-08-23 17:55:45.86+00 276 276 33141016-6 Plano Azul DES-007262 expense
50 7263 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:46.22+00 2022-08-23 17:55:46.242+00 276 276 33141016-7 Plano Azul DES-007263 expense
50 7264 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:46.615+00 2022-08-23 17:55:46.644+00 276 276 33141016-8 Plano Azul DES-007264 expense
50 7265 598 2022-07-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:46.97+00 2022-08-23 17:55:46.984+00 276 276 33141016-9 Plano Azul DES-007265 expense