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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
85560 2290 137 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:10.046+00 2022-10-24 17:34:10.061+00 870 870 27/09/2022 01:00-JAP6D30-5593777 MENSALIDADE MOVE MAIS JAP6D30 5593777 DES-085560 expense
85573 2290 146 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:36.016+00 2022-10-24 17:34:36.028+00 870 870 27/09/2022 01:00-JAQ5D17-5593777 MENSALIDADE MOVE MAIS JAQ5D17 5593777 DES-085573 expense
85577 2290 151 2022-09-27 04:00:27+00 15.5 15.5 0 0 1 2022-10-24 17:34:41.445+00 2022-10-24 17:34:41.451+00 870 870 27/09/2022 01:00-JAT2C84-5593777 MENSALIDADE MOVE MAIS JAT2C84 5593777 DES-085577 expense
85603 2290 1476 2022-09-27 04:00:28+00 15.5 15.5 0 0 1 2022-10-24 17:35:29.624+00 2022-10-24 17:35:29.64+00 870 870 27/09/2022 01:00-JAY4B91-5593777 MENSALIDADE MOVE MAIS JAY4B91 5593777 DES-085603 expense
85605 2290 1479 2022-09-27 04:00:28+00 15.5 15.5 0 0 1 2022-10-24 17:35:32.787+00 2022-10-24 17:35:32.793+00 870 870 27/09/2022 01:00-JAY4C13-5593777 MENSALIDADE MOVE MAIS JAY4C13 5593777 DES-085605 expense
85628 2290 164 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:14.054+00 2022-10-24 17:36:14.06+00 870 870 27/09/2022 01:00-JBA5I02-5593777 MENSALIDADE MOVE MAIS JBA5I02 5593777 DES-085628 expense
85640 2290 182 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:31.551+00 2022-10-24 17:36:31.56+00 870 870 27/09/2022 01:00-JBA6D32-5593777 MENSALIDADE MOVE MAIS JBA6D32 5593777 DES-085640 expense
85647 2290 165 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:43.013+00 2022-10-24 17:36:43.02+00 870 870 27/09/2022 01:00-JBB5I97-5593777 MENSALIDADE MOVE MAIS JBB5I97 5593777 DES-085647 expense
85651 2290 204 2022-09-27 04:00:29+00 15.5 15.5 0 0 1 2022-10-24 17:36:48.896+00 2022-10-24 17:36:48.904+00 870 870 27/09/2022 01:00-JBA7J64-5593777 MENSALIDADE MOVE MAIS JBA7J64 5593777 DES-085651 expense
96244 2290 113 2022-07-09 19:55:47+00 78.3 78.3 0 0 1 2022-10-25 15:12:21.472+00 2022-12-09 15:04:12.096+00 870 177 870 DES-096244 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096244 expense